Would be very useful to adjust the VAT codes similar to sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis report. At the moment find it confusing when reviewing the final version of report as the errors still remain in the section and you have to scroll down to check it has been adjusted out. Very time consuming when you have approx 50 pages of a return. Would love to see this change implemented would simplify reconciling a VAT return massively. (Especially for new customers who also implemented POP for the first time, hence why the need for some many corrections). Thanks!
Emma Delaney
We do have the ability to do corrections within sales and purchase ledger.
You can see information on what can be corrected within our helpfile. If there are elements missing please reply on this idea with what is required.
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