Both the VAT Code Exceptions [Invoice Transactions] report and VAT Code Exceptions [Cash Transactions] report displayed any transaction that had no allocated VAT code. Now the reports also display any transaction with a VAT code that does not match the default VAT code. Two new columns in the reports, Default and Entered, display the default code, if there is one, and the code that was entered, if there was one. These two pieces of information highlight the reasons the transactions appear in these exceptions reports.