How can I go back and add in VAT codes to transactions already reconciled?

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Hey 

We need to go back to quite a few transactions both receipts and payments that have already been reconciled and add in the VAT codes ready for our next vat return (last one was historic and we did calculations manually) 

anyone know the quickest way to do this do I have to delete each one and readd?

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    SUGGESTED

    Hello Donna, 

    Thanks for using Community Hub. 

    The transactions will already have a VAT code, this is required when posting a transaction. If the VAT code is incorrect on the original transaction and you need to change them. Delete the incorrect transaction, this will post a correction as the original transaction has already been VAT reconciled. Then repost correctly on the next VAT return, select to include these transactions. You can use this article to help you. 

    Regards 

    Annie 

    Sage UKI