Vat help on sage please

Blonde Accountant
Blonde Accountant Registered Posts: 86 Regular contributor ⭐
edited June 18 in AAT member discussion
I have recently taken on a client who needed to be vat registered from early November 13. The application has been completed fine and I now have a vat number which I put into Sage. However I want him to be cash accounting and it won't let me tick the cash accounting button as it keeps saying that I can't change the vat method as there are unreconciled entries. Can anybody advise what I can do please. Thanks in hopeful advance.

Nicola

Comments

  • Gem7321
    Gem7321 Registered Posts: 1,412 Beyond epic contributor 🧙‍♂️
    Have a look in the help topics in sage there are detailed instructions there on mine it's article 26131

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