Change nominal after VAT run

Support
1

I have an invoide with different lines allocated to different nominals and the vat has been run.
Is there any way I can change the nominal for one line of the invoice, the vat run seems to lock it??
John

2

Hi @jm23bg

Generally you’re not able to amend an invoice once it’s been voted by a VAT return (unless you roll back the return).

However, the line you want to change - is this the only line using that nominal, or are there multiple lines with the same nominal?

3

Found it, Go to the invoice - more options - show nominal ledgers entries - click the arrow edit button

4

Select the line, Then click “move to new code”

1 Like
5

Yep - spot on.

This will only work however if it’s the only item using that nominal for that invoice (as lines using the same nominal are grouped together).

If there are multiple using the same nominal, it would need to be a journal to move the balance.

But glad you managed to resolve this :slight_smile:

6

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