Need a quick answer please?

Aaron C Rescue
Aaron C Rescue Registered Posts: 70 Regular contributor ⭐
edited June 18 in AAT member discussion
VAT Journal in Sage has the wrong date on it, should I just create an exact reversal, and then recreate the original journal with the correct date. It's a problem as the journal isnot assigned to its relative quarter.

Comments

  • Aaron C Rescue
    Aaron C Rescue Registered Posts: 70 Regular contributor ⭐
    I know its an obvious answer.... but its the VAT person... and I don;t want to get it wrong.
  • Bluewednesday
    Bluewednesday Registered Posts: 1,609 Beyond epic contributor 🧙‍♂️
    I believe that's the best way to do it.
  • MattW
    MattW Registered Posts: 39 Regular contributor ⭐
    I agree, done the same myself and that's how i resolved! No problems after.
    cheers,
    Matt

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