Hi Andrew,

I would recommend running the Aged Debtors & Aged Creditors report as these will show you any outstanding Credit Notes. If they appear on this report, it means that they have yet to be allocated. 

With regards the future dated transactions, this is in relation to any transactions after the date you are trying to change it on. For example, if you have any transactions dated after today, these will need to be voided/deleted first before you can change the VAT Scheme. The best thing would be to run the Audit Trail report and expand the date to include a few years in advanced. You will be able to see when is the last transaction that was created.

If this has answered your question please click More > Verify Answer.

Thank you

Hi Andrew,

I would recommend running the Aged Debtors & Aged Creditors report as these will show you any outstanding Credit Notes. If they appear on this report, it means that they have yet to be allocated. 

With regards the future dated transactions, this is in relation to any transactions after the date you are trying to change it on. For example, if you have any transactions dated after today, these will need to be voided/deleted first before you can change the VAT Scheme. The best thing would be to run the Audit Trail report and expand the date to include a few years in advanced. You will be able to see when is the last transaction that was created.

If this has answered your question please click More > Verify Answer.

Thank you

Thanks I will do this and try again

Hi Andrew,

Not to worry. I would recommend contacting our Support Team in relation to this query. The contact number is:

0191 479 5911

They will be able to log into your account to help guide you on why the error is occurring.

Thank you,

Thanks