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Hi,I am processing my companies second tax return via MTD.I have settled and posted the VAT for the period and then retrieved out obligation from HMRC.
I am now trying to 'collect data' which should return all of my transactions with VAT on them but when I do this I get a message saying that 'no new records can be found'.
I have tried going back through the step by step guide but can't see anything obvious causing the problem.This worked last quarter.
Cheers,Sam
Hi Sam,
you need to check
* Populate record action setup / on line user edit if settlement period match customer settlement period.
* Check also the date of your sales tax payment. If it is outside settlement date range, you may have to change populate record action / document date (from 'transaction date' to 'From date')
From screen shot, you have same date on completed VAT obligation and new VAT return
Kind regards
Annaick
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