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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / MTD from SAGE to BC
Small and medium business | Business Central, N...
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MTD from SAGE to BC

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Posted on by vinsona85 175

Morning all,

We have a client who has moved from SAGE to BC and now has to submit VAT via MTD. However many of the previous transactions are in SAGE , has anyone had experience of having to submit VAT in BC after moving across? This obviously would be a one off and next period would all within BC.

They have sent across all the SAGE Sale / Purchase breakdown and last VAT return submitted.

Any advice appreciated.

Thanks

Andy

I have the same question (0)
  • vinsona85 Profile Picture
    vinsona85 175 on at

    Just for anyone else, we may have sorted this now. We created 4 Gen jnl lines with posting date with no transactions.

    sales GL account         | £120 | with £20 VAT      (20%)                 | Balanced against a GL account  (VATCONV)

    Sales  GL account        | -100  | 0.00 VAT (Remove VAT Postings)  | Balanced against a GL account  (VATCONV)

    Purchase  GL account | -£72  | -£12 VAT     (20%)                        | Balanced against a GL account  (VATCONV)

    Purchase GL Account | £60   | 0.00 VAT (Remove VAT Postings) | Balanced against a new GL account (VATCONV)

    then run VAT statement for same day.. should see correct figures..

  • Suggested answer
    JAngle Profile Picture
    JAngle 133 on at

    a MTD bridging tool is a good idea for this one period. This is cheap one: www.pwc.co.uk/.../pwc-making-tax-digital-video.html

    perform the regular BC "Calculate and Post VAT Settlement" for the entries you do have in the specific period. Revert to normal BC MTD submission process there after and cancel any renewal on the bridging tool you choose.

  • Verified answer
    vinsona85 Profile Picture
    vinsona85 175 on at

    Thanks for this, may assist in the future. So client are happy with the outcome.. just need to take into consideration if VAT values have already been imported from SAGE during data import.

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