Difference between revisions of "How do I roll back my VAT period?"
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Go to {{PlatinumSettings|Rollback V.A.T. Period}}. | Go to {{PlatinumSettings|Rollback V.A.T. Period}}. | ||
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*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" | ||
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{{KB_Tags|VAT, V.A.T., period, VAT period, rollback, undo vat, roll, back}} | {{KB_Tags|VAT, V.A.T., period, VAT period, rollback, undo vat, roll, back}} | ||
{{ZN_Accounts}} {{ZN_Admin}} {{KB_SL}} {{KB_PL}} {{KB_NL}} {{MClass}} | {{ZN_Accounts}} {{ZN_Admin}} {{KB_SL}} {{KB_PL}} {{KB_NL}} {{MClass}} | ||
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Revision as of 10:27, 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".
- 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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Tags
RP52
