How do I roll back my VAT period?

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

• How do I Run the VAT 100 Report?
• What should I consider at month end?

Feedback

Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'

Keywords AND Misspellings

VAT, V.A.T., period, VAT period, rollback, undo vat, roll, back