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 :).
