FormerMember

Change from Standard to Cash VAT accounting

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Posted By FormerMember

I am trying to change from Standard VAT accounting to cash accounting.  I have reconciled everything there are no outstanding unreconciled items on my VAT return but when I try to change the VAT scheme in company preferences its telling me I cannot change as there are unreconciled VAT transactions.  Can anyone help?  Many Thanks

  • 0
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    Hi Joanna,

    Thanks for using Sage City.

    I would recommend running your VAT Return to cover a large date range.

    1. VAT > VAT Return

    2. Select "Use Custom Date Range"

    3. Enter 01/01/1980 to 01/01/2030

    4. Calculate

    You should get the message "No Transactions found for this period"

    If you don't it will show you what transactions have been missed from the VAT Return.

    You can find a guide on changing VAT Schemes here

    If this has answered your question please click More > Verify Answer.


    Regards,

    Ian

    Sage UKI