How to un-reconcile a vat quarter which has altered to a two month period

Question

I have reconciled the lastest VAT quarter which I thought was May-July, after I had completed and reconciled that quarter and began the submission process, I was told the dates did not match. I needed to only do a two month return, May and June which I had requested some time ago but had not received any notification this change had been made. My question is how do I un-reconcile a VAT quarter (May-July) in order to submit the correct period (May - June)?

Ian C · Answer

There isn&rsquo;t an unreconcile option I&rsquo;m afraid, if you have a backup, then the quickest solution will be to restore this and perform the vat return again. 
 If you don&rsquo;t have a backup, click VAT >> click VAT RETURN >> enter the date for may to June AND tick &lsquo;include reconciled transactions&rsquo; and then calculate. 
 This will create another return for the transactions for that period, which you can submit. 
 You will need to remember to tick that box again, for when you come to generate Junes return. 
 You can either keep or delete the previous return, that&rsquo;s up to you. 
 Ian

Sage 50 Accounts

How to un-reconcile a vat quarter which has altered to a two month period

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