Undo Finalization of Tax Calendar Period
Summary:
Undo Finalization of Tax Calendar Period
Content (please ensure you mask any confidential information):
Hi - I have an urgent issue where some VAT periods have been Finalized in error.
A user ran the "Tax Allocation Process" job on PROD in May 2023 before the Tax Box Allocation rules had been configured.
They set the "Reallocate" parameter to "Yes" when they ran the job.
Allocation Rule setup was configured in early November 2023.
At which point, these jobs were run, but without setting the "Reallocate" parameter to "Yes" again on re-running in November:
- Tax Allocation Process - Child: Select Transactions for Tax Reporting - Child: Tax Allocation Exceptions Report - Tax Allocations Listing Report - Tax Box Return Preparation Report - Finalize Transactions for Tax Reporting
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