I am getting this error when I am tryingto submit a past vat return it is for my own records. I do not intend to sent. To HMRC. I am converting over for QB so am trying to make sure I am happy with QF.
I Am aware that the some of the totals may not match, but as long as I can get my vat owed to match I am happy as I have posted it to hmrc using QB.
Can you tell me what I could have done that is wrong. All the dates on the return are correct.
This appears to be a bug when updating the next quarter when the filed quarter is towards the end of the year. The issue has been escalated and we will manually update your next due date and status in this instance.
Thanks for the quick response, appreciate updating the status in this instance, hopefully when I come to file (for my own use again) the next quarters VAT, which I expect to do in the next week or two as I migrate entries over. Will I potentially hit the same issue as the next one will cross year boundaries ?
The issue has been patched on our development version, this should get pushed to live later today, so you shouldn’t be affected. I will leave this thread open for a few weeks just in case you need to come back to us.