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Correct VAT Return

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Posted on by MS-30040609-0

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Hi Everyone,

I accendetelly posted our VAT return on the wrong date.

How is the best way to correct this? manually in general journal?

Someone told me that 1. You can't correct this 2. To correct I need to set Gen posting type to settlement in general journal (which I cannot do, I get error message).

And I cant reverse transaction either.

So, what can I do?

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Dynamics 365 Business Central

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Khushbu Rajvi. 20,647 Super User 2025 Season 2 on at

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If this helps: https://community.dynamics.com/forums/thread/details/?threadid=2d038345-b475-45ac-bd71-07ff88f99f74

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Jainam M. Kothari 15,639 Super User 2025 Season 2 on at

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May Other VAT Expert can give you an answer of this question in a better way.

may this can help : https://preview.community.dynamics.com/forums/thread/details/?threadid=bbe752e7-ee56-4218-9ba2-9e9236f1971f

https://community.dynamics.com/forums/thread/details/?threadid=370f27ba-9cb1-458e-a0da-89ad5dad9f3e

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Ramesh Kumar 7,529 Super User 2025 Season 2 on at

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Hi,

I think you need to post the manual general Journal entry. However please review the below link and localization tab to see more details.

https://learn.microsoft.com/en-us/dynamics365/business-central/finance-setup-vat

https://learn.microsoft.com/en-us/dynamics365/business-central/about-validated-localization-apps

Thanks

Ramesh

If this was helpful, please check the "Does this answer your question?" box and mark it as verified.

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YUN ZHU 95,748 Super User 2025 Season 2 on at

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Hi, If this is a UK localized feature, I suggest you submit it to the BC Yammer Group, where Microsoft technicians will be able to give you a better answer.

Viva Engage : Dynamics 365 Business Central Partner Community (Formerly: Development) : Localization & Legislation : New Conversations

aka.ms/BCYammer: Dynamics 365 Business Central Partner Community (Formerly: Development)
More details: About Business Central partner community on Viva Engage (formerly Yammer)

Thanks

ZHU

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Gerardo Rentería Ga... 25,373 Most Valuable Professional on at

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Hi, good day
I hope this can help you, and give you some hints.

Adjust UK VAT Return

Best Regards
Gerardo

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Vahid Ghafarpour 12,198 Super User 2025 Season 2 on at

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