Forum Message

Are VAT transactions locked?

When completing a VAT return using the VAT Wizard are the transactions locked so that any transactions for the period that may arrive later are not counted into that quarter.


Posted by Roy Cox on Jul 6, 2008 3:46 PM BST

I'm afraid Solar Accounts isn't that sophisticated. You can see if you've made changes to a VAT period by comparing the VAT Return Detail report with the figures on your return. If there are differences, you will have to manually adjust your next return.


Posted by Mark McLaren (Solar Accounts) on Jul 7, 2008 9:01 AM BST