Difference between revisions of "How do I roll back my VAT period?"
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== Summary == | == Summary == | ||
− | The following article explains how you roll back your | + | The following article explains how you roll back your V.A.T. period. |
== More Information == | == More Information == | ||
− | As part of your [[How to process a month end|month end]] procedure, you have to clear down your | + | As part of your [[How to process a month end|month end]] procedure, you have to clear down your V.A.T. 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 | + | Go to {{Menu|Reports & Parameters|Maintenance Options|System Administrator|V.A.T. Parameters}}. |
*Press {{KeyPress|F10}}. | *Press {{KeyPress|F10}}. | ||
*You will now get the following message: | *You will now get the following message: | ||
"Please confirm you wish to undo the last accepted V.A.T. period" | "Please confirm you wish to undo the last accepted V.A.T. period" | ||
− | * | + | *Click {{Button|Yes}} to confirm, or {{Button|No}} to cancel. |
== See Also == | == See Also == |
Revision as of 10:06, 18 August 2011
Summary
The following article explains how you roll back your V.A.T. period.
More Information
As part of your month end procedure, you have to clear down your V.A.T. 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"
- Click [Yes] to confirm, or [No] to cancel.
See Also