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Small and medium business | Business Central, N...
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Adjust UK VAT Return

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Posted on by 10

HI,

We are about to submit our first quarterly VAT return for period August - October 2020 in Business Central. Unfortunately, the start of our financial year was July 2020 and we had already submitted July month to HMRC as part of the last quarterly return in our old system - we parallel processed July in the old system and BC. It there a way we can mark July transactions as already processed to prevent them from being included in the August - October return? ....Or can we make adjustments as part of the VAT return process?

Any advice would be extremely useful :). 

  • André Arnaud de Calavon Profile Picture
    307,769 Super User 2026 Season 2 on at

    Moved to the Dynamics 365 Business Central forum.

  • Suggested answer
    CarmenNunes Profile Picture
    Microsoft Employee on at

    Hello Will,

    I think you are able to delete or mark the entries via field "Status".

    Entries-Status.jpg

    Here's a link regarding this topic: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-gbr-mtd-vat-integration

    Hope this help you to move forward.

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