I need to reconcile some historical VAT data (previously processed manually) in SAGE. Is there any way of marking the entries as reconciled without raising a VAT Return? Data goes back two years, was all reconciled and paid at the time.
Cant you just reconcile after you do your next VAT return? ie do your VAT return as normal not including the unreconciled earlier transactions then once done run for the same period and then reconcile the earlier unreconciled items so they are now reconciled. (if you know what i mean)
I get what you mean Mark, I think. Run the vat return but un-check include unreconciled. Check it all and reconcile it, pay the vat man whatever but complete the return. Then run it again with all un-reconciled and just reconcile it job done.
