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Post Info TOPIC: VT change from cash accounting to accrual
rachel_mclean


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VT change from cash accounting to accrual
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Hello I have made a bit of a balls up!!blankstare

 

using VT to put a years worth of accounts in, it's for a vat registered business with standard accrual accounting (just discovered this) and I have put it in as bloody cash accounting. AHHHHHH. IS there any way that I can change this without messing everything up (and/or doing anything fancy that could go very wrong) and without starting again.

i haven't tried to produce any vat returns in this yet and no bank rec's have been done nor any messing around at all with vat journals etc.

 

Thanks in advance for any help on this.

 

Rachel



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Rachel
rachel_mclean


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Status: Offline
Posts: 625
Date:
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I did a back-up then un-ticked the 'cash accounting' box and all seems to be fine (hopefully anyway) phewww all is well

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Rachel
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