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Posted vat settlement wrong dates

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Posted on by 5

Hi

I managed to post the vat settlement but the end date was the current date not the vat period return (due to a HMRC issue last quarter I had posted the journal manually not via the settlement routine so correcting now so that the current vat return was correct) - as such I am now unable to calculate the current vat return as I have 'closed' all the transactions.

Is there an easy way to correct this?