Submitted VAT return expenses: modifying wrong method of payment

How-to
1

Hello,

I need to move some payments from credit card and petty cash accounts to DLA. These payments are locked because are associated to a submitted VAT Return.
Is there a way to solve this problem?
Thanks a lot
Massimo

2

You can do a journal . Go to Reports > Journals

3

You can either journal them as per @FaradayKeynes suggestion or roll back the VAT return, this will unlock all affected transactions Personally I would do the former.

4

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