Difference between revisions of "How do I roll back my VAT period?"
From Catalyst
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== Summary == | == Summary == | ||
| − | The following article explains how | + | The following article explains how to roll back your V.A.T. period. |
== More Information == | == More Information == | ||
| − | + | Occasionally, you may close your V.A.T. period too early, for example, if you have missed a couple of invoices from suppliers in the last month of the quarter that you are closing and you want to include them. | |
Go to {{Menu|{{RP}}|Maintenance Options|System Administrator|V.A.T. Parameters}}. | Go to {{Menu|{{RP}}|Maintenance Options|System Administrator|V.A.T. Parameters}}. | ||
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== See also == | == See also == | ||
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* [[How do I Run the VAT 100 Report?]] | * [[How do I Run the VAT 100 Report?]] | ||
* [[What should I consider at month end?]] | * [[What should I consider at month end?]] | ||
Revision as of 17:00, 14 February 2014
Summary
The following article explains how to roll back your V.A.T. period.
More Information
Occasionally, you may close your V.A.T. period too early, for example, if you have missed a couple of invoices from suppliers in the last month of the quarter that you are closing and you want to include them.
Go to " Reports & Settings 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
