Difference between revisions of "How do I roll back my VAT period?"
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*Press {{KeyPress|Yes}} to confirm, or {{KeyPress|No}} to cancel. | *Press {{KeyPress|Yes}} to confirm, or {{KeyPress|No}} to cancel. | ||
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| + | *[[What should I consider at month end?]] | ||
| + | *[[How to process a month end]] | ||
| + | *[[How do I Run the VAT 100 Report?]] | ||
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| + | {{KB_Tags|VAT, V.A.T., period, VAT period, rollback, undo vat}}{{ZN_Accounts}}{{ZN_Admin}} | ||
Revision as of 12:28, 15 August 2011
Summary
The following article explains how you roll back your VAT period.
More Information
As part of your month end procedure, you have to clear down your VAT quarter. Occasionally, you may do this in error, for example, if you have missed to payments to suppliers etc in the particular month you are closing down.
Go to "Reports & Parameters" -> "Maintenance Options" -> "System Administrator" -> "V.A.T. Parameters".
- Press <F10>.
- You will now get the following message:
"Please confirm you wish to undo the last accepted V.A.T. period"
- Press <Yes> to confirm, or <No> to cancel.
See Also
