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Post Info TOPIC: VAT JOURNAL
Lorraine


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VAT JOURNAL
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I have just this week began working for a new company, and have just come to post the VAT payment to the bank and I notice that the VAT Journal (the liabilities and control accounts Sage 2200-2202) is dated 3rd May instead on the end of the quarter which should have been 30th April.   Would the easiest repair be to repost it using a journal dated the same date and then repost a corrected VAT journal using the correct date?



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Susie Sue


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That's what I'd do so others can see exactly what's been done.

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Sue
Assist Office Services - Bradford Bookkeeper
Lorraine


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Many thanks Susie

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