Adjust UK VAT Return

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Posted on by Will R

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 :).

Categories:

Financial Management

Administration and Setup

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CarmenNunes on at

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RE: Adjust UK VAT Return

Hello Will,

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

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.
André Arnaud de Cal... 290,142 Super User 2024 Season 2 on at

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RE: Adjust UK VAT Return

Moved to the Dynamics 365 Business Central forum.