Need a quick answer please?

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Aaron C Rescue
Aaron C Rescue Registered Posts: 76 Regular contributor ⭐
in General accounting 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.

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  • Aaron C Rescue
    Aaron C Rescue Registered Posts: 76 Regular contributor ⭐
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    I know its an obvious answer.... but its the VAT person... and I don;t want to get it wrong.
  • Bluewednesday
    Bluewednesday Registered Posts: 1,624 Beyond epic contributor 🧙‍♂️
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    I believe that's the best way to do it.
  • MattW
    MattW Registered Posts: 40 Regular contributor ⭐
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    I agree, done the same myself and that's how i resolved! No problems after.
    cheers,
    Matt

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