Need a quick answer please?

Aaron C Rescue

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.

Aaron C Rescue

I know its an obvious answer.... but its the VAT person... and I don;t want to get it wrong.

Bluewednesday

I believe that's the best way to do it.

MattW

I agree, done the same myself and that's how i resolved! No problems after.
cheers,
Matt