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August 2, 2017 2:57 pm
We prematurely released the VAT report for July in the middle of the month (instead of 31-July-2017).
We have two questions:
1. How can we void the prematurely VAT report?
2. How can we run a new VAT report so that we can be able to view all the VAT entry for the month of July?
1 Reply
August 5, 2017 8:31 pm
Not sure if anyone else can help on this, but I don't really know VAT yet. Maybe try opening a support case with Acumatica.
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