VAT return - unfreeze

[perfume]

Hi

I am transferring data from a different system to QF. By mistake, I froze the VAT return for Apr to Jun. Please could you unfreeze it?

Thanks

[Parker1090]

I’m not VAT registered myself, but I believe there’s a rollback option?

From the knowledge base:

Rolling back a VAT Return

In some cases it may be necessary to roll back a VAT Return. You should only do this if you have not yet sent the return to HMRC, or the return was rejected and is maked with the status “ERROR”. If you have successfully sent the return to HMRC then you should adjust out any errors in the next VAT return.

VAT Returns can only be rolled back in chronological sequence, so you must roll back Q2 2012 return before rolling back Q1 2012 return. To roll back a return, preview the return and click the rollback button below the preview. All transactions will be unlocked and the journals will be deleted.

http://help.quickfile.co.uk/main/1/vat_returns_guide.htm#rollbackreturn

Does that help?

[perfume]

Yes it does… Thank you