I think you can still pick April to June when you submit

However that just postpones the problem until you really have to make the July to September return

Although you did not make a backup immediately before running the VAT return, you should have one from last night that would not involve much work after it is restored.

I note with interest that there is a delete icon on the VAT module. I have no idea what it does.

I wonder if any of the Sage employees on this forum know? It is not mentioned in the KB

You can fix this by doing the following:

Run a new vat return for the correct date of April to June 24 and file with HMRC when you're ready to do so.

When you come to do July to September 2024, you'll need to tick "Include reconciled transactions", this will include all the transactions from the previously incorrect reconciled return for this period.

You can delete the return that was done by mistake or keep it for reference. Deleting the return, simply removes the return from the VAT list, all transactions remain reconciled.

In v30.1 the message was updated on "reconcile", to make it clear this process can't be reversed.

Ian

Hi Ken,

It's for deleting any unwanted returns from the list. There's reference to it under "other options" in this article: The VAT Module >

Andy
Sage UKI

Thanks Ken

Thank you!