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Sales Tax Wrong Period

edited Jan 31, 2008 5:15AM in Accounting / ERP 2 comments

Hi, not an accountant but we have an issue with our sales tax periods. Basically there were a number of transactions (credit memo's and sales invoices) that were posted and completed (accepted customer payment / credit memo 2 part - don't know what it's called!) but posted into the incorrect period - adjust 2007 rather than December 2007. We went through and changed these on the transactions and associated payments / receipts and these now showing as being in the correct region. However when we try and see our tax (VAT) in reports it is still showing these transactions for

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