How do I remove the Date of VAT register after it has been mistakenly added to transactions?

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Posted on by MBE

Hi,

The company implemented the Date of VAT register March 1st 2023. All transactions prior to this date should have blank values in the Date of VAT register field since these transactions are declared with the previous method. On the contrary, all transaction>01032023 should have VAT date. The reports and processes work accordingly. After implementation, date of VAT register was added to February transactions by a mistake. Consequently these transactions now appear as outstanding. How can we delete this date so that Date of VAT register is blank?

I am not allowed to leave it blank and select ok:

Looking forward to hearing from you!

Br,

Mari

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Hana Xue Microsoft Employee on at

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Hi Mari,

After querying the document, for the Date of VAT register function, once enabled, you can fill in and modify the VAT registration date, just as your description says, but it may not be revoked to be empty. I imagined that if this feature is disabled, the VAT sales date will not be shown in the transaction history, but the date when this feature was enabled before may still be there, so I suggest you modify this date on the page shown in the screenshot.

For more information about the date of VAT, you can view the links below:

Tax point date (Date of VAT register) - Finance | Dynamics 365 | Microsoft Learn

Dynamics 365 FO – Date of VAT register (linkedin.com)

Best Regards,

Hana

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