How do I roll back my VAT period?
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Revision as of 16:33, 1 February 2010 by 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
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.
In Detail
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.
