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"Adjust Return" function for MTD not working

edited Dec 3, 2019 2:41PM in General

Adjust Return function for MTD not working

I am setting up NetSuite for UK MTD, and everything except the" Adjust Return" function seems to be working; I can generate a Vat return and can proceed to HMRC Gateway, fro instance.

With the Adjust Return form I can change all values except the "amount" field. eg table below, where the box 4 value is as per the refreshed return, and cannot be changed.

I am using Administrator profile in the live environment

The "Making Tax Digital" box is ticked in the "Tax reports International - UK" Setup form

What am I missing / need to change?

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