Difference between revisions of "How do I roll back my VAT period?"
From Catalyst
Tim Laundon (talk | contribs) (New page: {{Review}} == Summary == The following article explains how you roll back your VAT period. == More Information == As part of your month end procedure, you h...) |
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== Summary == | == Summary == | ||
The following article explains how you roll back your VAT period. | The following article explains how you roll back your VAT period. | ||
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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. | 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. | ||
| − | + | Go to "Reports & Parameters" -> "Maintenance Options" -> "System Administrator" -> "V.A.T. Parameters". | |
| − | Go to "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. | *Press {{KeyPress|Yes}} to confirm, or {{KeyPress|No}} to cancel. | ||
| − | + | {{FAQ}}{{KB_Tags|VAT, period, rollback, undo vat}}{{ZN_Accounts}}{{ZN_Admin}} | |
| − | {{ZN_Accounts}} | ||
Revision as of 10:10, 2 February 2010
Summary
The following article explains how you roll back your VAT period.
More Information
As part of your 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.
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"
- Press <Yes> to confirm, or <No> to cancel.
