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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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Vahid Ghafarpour 9,720 Super User 2025 Season 1 on at

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Correct VAT Return

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Gerardo Rentería Ga... 17,772 Most Valuable Professional on at

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Correct VAT Return

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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YUN ZHU 81,789 Super User 2025 Season 1 on at

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Correct VAT Return

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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Ramesh Kumar 3,501 on at

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Correct VAT Return

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

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Jainam M. Kothari 6,567 on at

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Correct VAT Return

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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Khushbu Rajvi. 14,839 Super User 2025 Season 1 on at

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Correct VAT Return

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