VAT Reconciled Transaction

Question

I've accidently deleted a transaction which was VAT Reconciled. How can I amend it? Can I add that transaction back to VAT Recon? 
 Thanks

Keegan McNaughton · Accepted Answer

Hello Pinar, 
 Thanks for using Community Hub. 
 If you've deleted a VAT reconciled transaction, it should have posted the reverse of the transaction with the ref "cancelled -see transaction xxxx". 
 
 If this exists, you can repost the transaction as it would have effected the next vat return in the opposite way, which would end in a net of 0 on the VAT return. 
 
 If you don't have the cancelled transaction, then Contact us for further support.

If this helps, please click Verify Answer . 
 Regards, 
 Keegan 
 Sage UKI

Sage 50 Accounts

VAT Reconciled Transaction

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