troubleshooting Question

Undo VAT reconciliation?

Avatar of Ross Edwards
Ross EdwardsFlag for United Kingdom of Great Britain and Northern Ireland asked on
5 Comments1 Solution4113 ViewsLast Modified:
I have just performed a VAT return using the Sage wizard, however I did the return for the period Feb - May 08, instead of Feb - Apr 08.

I dont have a recent enough backup to make it worth my while restoring.

I can do another return for the correct period and tell Sage to include reconciled transactions, however my problem is that I have transactions from the period before the return, which were not included in the previous return, these transactions are now showing as reconciled, and there is no way for me to un-reconcile them to include them in the return.

Is there an easy way to un-reconcile a bunch of transactions?  If not how should I get out of this mess?

Many thanks.
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