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Hi,
First time posting in here so forgive me if this is in the wrong place!
I am relatively new to Business Central and am looking for some guidance on VAT Returns - my main question is ...
Business Central was started alongside existing software - last vat return was submitted in existing software.
now need to produce current VAT return but need to know if there is a way that i can "mark" or "close" the transactions
entered in Business Central which were included in the the previous VAT Return so that they do not get picked up
in this return
Thanking you in advance
As part of the posting routine you can determine a date filter:
The entries which shouldn't be included can only be kept out in this way - with standard. If you pay Microsoft partner they could add the required tick to the "Closed" field on the VAT entries:
Alternative option could be to post the entries for the dates you don't want to be included and then move the balance after. The routine itself simply creates and posts a journal to the chosen settlement account. Just retrospectively correct it and at least this way the VAT entries are closed so a user doesn't need to remember to filter them out.
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