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Posted vat settlement wrong dates

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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?

  • Suggested answer
    Andy Sather Profile Picture
    Andy Sather on at
    RE: Posted vat settlement wrong dates

    Hello,

    If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.

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