Skip to main content
Suggested answer

Posted vat settlement wrong dates

editSubscribe (0) ShareShare
Posted on by 5


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?