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Calculate and Post VAT settlement - Can i reverse the posting of VAT settlement

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Posted on by CU15070450-0
Hi Community
 
After done the calculate and post VAT settlement, is there anyway to do the reversal or cancel the posting of settlement? So that I can calculate and post VAT settlement one more time.
 
Thank you
 
Regards
JS
Categories:
Financial Management
  • YUN ZHU Profile Picture
    YUN ZHU 63,857 Super User on at
    Calculate and Post VAT settlement - Can i reverse the posting of VAT settlement
    Hi, I don't think there is a good way except to adjust it manually in the General Journal.
    As you may have tested, this cannot be directly undone.
     
    Thanks.
    ZHU

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