Posted vat settlement wrong dates

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Posted on by nicolaaccountant

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?

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Andy Sather on at

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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.