I hope you are all starting to test and use the new VAT Making Tax Digital that was released in February.
We had a couple of changes that needed to be made for the submission that required an April Hotfix. You only need to apply this if you are going to submit the Making Tax Digital functionality for UK VAT.
The changes that were made are the following:
To submit the file to HMRC you had to be logged into Microsoft Dynamics GP as user SA.You may incorrectly receive an error in VAT Daybook Obligation period dates do not match with the VAT Daybook Calendar.VAT submission changes required by HMRC.
**There are no specific changes to how we calculate VAT in this hotfix.**This hotfix is all inclusive of the February Hotfix changes.
This update is for Microsoft Dynamics GP 2016 and GP 2018, what we originally released the Making Tax Digital for VAT.
Refer to the Documentation on Making Tax Digital for VAT.
If you are new to VAT 100 setup, review How to setup VAT 100 Return
If you are having issues using the Making Tax Digital review Troubleshooting Making Tax Digital
Download links: Microsoft Dynamics GP 2018 Customersource Partnersource Microsoft Dynamics GP 2016 Customersource Partnersource