samanthaZ
25th February 2011, 12:44
Hi me again!
I have many deleted invoices still in VAT return report casuing problem...
If I retrieve this transaction from 133, it shows as 'deleted', not in purchase ledger either (which is correct). but it's still in VAT return. This means I have to pick them up one by one and adjust VAT.
Of course, I can call TAS helpdesk and delete them with their guide. but the point is how can we avoid this unnecessary hassle? I don't believe TAS suppose to work in this way!
Anyone got idea?
Thanks!
I have many deleted invoices still in VAT return report casuing problem...
If I retrieve this transaction from 133, it shows as 'deleted', not in purchase ledger either (which is correct). but it's still in VAT return. This means I have to pick them up one by one and adjust VAT.
Of course, I can call TAS helpdesk and delete them with their guide. but the point is how can we avoid this unnecessary hassle? I don't believe TAS suppose to work in this way!
Anyone got idea?
Thanks!