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 VAT period.
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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 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.
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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 "Reports & Parameters" -> "Maintenance Options" -> "System Administrator" -> "V.A.T. Parameters".
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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"
*Press {{KeyPress|Yes}} to confirm, or {{KeyPress|No}} to cancel.
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*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


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Keywords AND Misspellings
VAT, V.A.T., period, VAT period, rollback, undo vat