We had to roll back our May VAT return. Now, when completing the August VAT return, although the May VAT is shown as submitted, entries from the rolled back May return are duplicated in the August return. How can we remove the duplicates from the August return? Neither my accountant nor I can work o…

VAT Rollback creating duplicates

QFSteve 7 September 2022 08:53 2

Hello Stephen

When you rollback a return you are unreconciling the transactions it contains.

You will need to re flag these transactions in a saved return

I found a similar post in the forum which may help and outlines the steps