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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / VAT Return Submission
Small and medium business | Business Central, N...
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VAT Return Submission

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Posted on by MS-29051605-0
Good evening,
I am new to submitting VAT returns via Nav and have made a big error in trying to compile and submit our quarterly VAT return and have POSTED the Calculate and Post Settlement Report before running VAT statements and submitting to HMRC. Is there anyone out there that can advise me if it is possible to "undo" what I have done.
 
Appreciative of any help that anyone can provide.
 
Regards
Mike
Categories:
Microsoft Dynamics NAV
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  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 89,974 Super User 2025 Season 2 on at
    VAT Return Submission
    Hi, This seems to be a problem with the UK version, hope the following helps.
    Making Tax Digital in the United Kingdom
     
    In addition, regarding localization issues, it is recommended to submit them to the BC Yammer Group, where Microsoft technicians can give you better suggestions.
    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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