Hi,
I have been trying to run a VAT audit report in Business Central. following the steps in https://docs.microsoft.com/en-gb/dynamics365/business-central/localfunctionality/unitedkingdom/how-to-print-vat-audit-reports. This just is not working.
We have a the issue that our VAT Return doesn't balance to the VAT Statement, so need to run a report the VAT Audit report to check where the issue may be.
Does anybody know how to do this or am I looking in the wrong place?
Kind regards
Hi Josh,
We have found it. The Audit report is now run under the VAT statement.
Thank you for the reply.
Are you using the vat return process in BC which is based on the data from the vat statement?
Have you tweaked the vat statement to reflect additional or the vat posting setup you selected for the system?
The raw data can be accessed from the vat entries page so you could verify it from there potentially.
I think the report might be confusing things if the earlier mentioned parts aren't intertwined. Also, when you say the report is not working what do you mean? No output? An error message?
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