Missing invoice in tax register
Hello Everyone
I have a quick question regarding payables invoices and EMEA tax reporting.
Once upon a time there was an employee who entered the invoice into the system, but made unfortunate mistake in Internal Recording Date (wrong month). After some time, we run EMEA Selection Process and ECE Payables vat register. After analisys we came to conclusion that this invoice is missing in given register for a given period. Here comes the question: How to move an payables invoice from one reporting period into another?
As far as I know this date decides in which period invoice will be reported, but after changing it and re-running mentioned requests, the reports remain the same.
I have a quick question regarding payables invoices and EMEA tax reporting.
Once upon a time there was an employee who entered the invoice into the system, but made unfortunate mistake in Internal Recording Date (wrong month). After some time, we run EMEA Selection Process and ECE Payables vat register. After analisys we came to conclusion that this invoice is missing in given register for a given period. Here comes the question: How to move an payables invoice from one reporting period into another?
As far as I know this date decides in which period invoice will be reported, but after changing it and re-running mentioned requests, the reports remain the same.
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