Difference between revisions of "How do I roll back my VAT period?"

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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.
 
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|Rollback V.A.T. Period}}.
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Go to {{PlatinumSettings|Rollback V.A.T. Period}}.
  
 
*Press {{KeyPress|F10}}.
 
*Press {{KeyPress|F10}}.

Revision as of 10:26, 19 September 2016

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 Platinum Settings Rollback V.A.T. Period".

  • 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, roll, back