Although I thicked a VAT transaction to be Out of Scope, it still beeing locked in a VAT Return and is uneditable afterwards. The case is as follows: Transaction QF42719 was issued by the supplier with a wrong VAT amount, so I asked the supplier to correct the VAT on this purchase. I thicked the option Out of Scope to be excluded from the VAT Return, hoping that I can come back later on that invoice and correct it. I can’t raise a correct credit note against QF42719, as I can’t remove option “out of scope”. The VAT is 20%, and when raising the credit note VAT can be zero only. I could create a credit note and write the gross amount, but then my cost in the respective ledger will not match.
Please, can you unlock this transaction? If you can unlock it, will it be picked up in the next VAT Return?
My QuickFile Account is: 6131408257
Thank you!