Sales tax payments - how to register tax fo undeclared periods with a later date

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Posted on by Elena Lya

Dear sirs

I have a challenge with a finance year where 4 of periods are shown as "undeclared tax periods" on the Sales tax report (month as settlement period).

The Periodic process has been run for these periods, but later tax transactions have apparently not been included by running Sales tax payment Corrections version.

Now I would like to run the sales tax payments report so that these periods will be registered as "declared", but the periods are already closed for posting.

My question is - how do I run Sales tax payments so that the postings are done in December, even though the undeclared tax was in April, July, August and October?

Thanks in advance

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