Reverse vat rollback

How-to
1

I have accidentally hit the roll back VAT return button. This was the Aug - Oct quarter & had been submitted to HMRC. It is making the following quarter incorrect how should I rectify this ?

2

Hi @cgcltd

I’ve found this previous topic that might be useful in your situation: VAT Return rollback error

I hope this helps, but if you have any further questions, please don’t hesitate to ask.

3

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