Sage 50 VAT error

Sage 50 VAT error

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I'm using Sage 50 Accounts Professional 2014 for a client and a couple of weeks ago I ran a VAT report for q/e 31st May. We then made a lot of amendments and entered some late invoices, ran the report again and the VAT due had not changed. On closer inspection, the VAT report is not picking up any transaction entered after 12th May 2015. Has anyone come across this - we've never had an issue before and I'm pretty sure we haven't changed anything in the programme.

Thank you.

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By johndon68
01st Jul 2015 09:38

VAT Report

Daft question but you have checked in Financials to confirm that the dates of the transactions are correct?

If you run Check Data do you get any errors?

John

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By rorydowney
01st Jul 2015 10:14

Reconciled

Have you checked the VAT reconciliation dates?

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By jndavs
01st Jul 2015 10:08

Another daft question
Is your client cash accounting - in which case posting invoices will not make any difference.

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