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80HI,
My client needs to report their VAT using MTD.
They have done the 'Settle and post' procedure and then realised they had an error. They then posted some correcting entries into the VAT period in question and ran a second settlement process for 'Latest Corrections'.
My question is when they come to do the Electronic Submission to HMRC, how do we ensure that the VAT 100 that is submitted is the summation of both the Original Settlement & the Latest Corrections?
At the 'Collect Data' stage of the Electronic Submissions should we see that it has picked up up 2 new records?
I have the General Leger parameters - Sales Tax - Special Report - Include Corrections set to 'No
Thanks for any help!
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