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HLAS

VAT RECONCILIATION REVERSAL

SUGGESTED
Posted By

Is it possible to reverse a vat reconciliation before it has been submitted

I calculated and reconciled the vat return ready to submit

Sent to the client but he has replied saying he wanted to adjust the return 

Parents
  • 0
    SUGGESTED

    Hi,

    The VAT Return can't be reversed, when you click reconcile you get:

    As a workaround click VAT > VAT Return > Enter the same date and tick include reconciled transactions,

    This will pull through all the previous reconciled transactions for this period. You can either keep or delete the old return, it's up to you.

    Ian

Reply
  • 0
    SUGGESTED

    Hi,

    The VAT Return can't be reversed, when you click reconcile you get:

    As a workaround click VAT > VAT Return > Enter the same date and tick include reconciled transactions,

    This will pull through all the previous reconciled transactions for this period. You can either keep or delete the old return, it's up to you.

    Ian

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