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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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"Adjust Return" function for MTD not working
Adjust Return function for MTD not working
I am setting up NetSuite for UK MTD, and everything except the" Adjust Return" function seems to be working; I can generate a Vat return and can proceed to HMRC Gateway, fro instance.
With the Adjust Return form I can change all values except the "amount" field. eg table below, where the box 4 value is as per the refreshed return, and cannot be changed.
I am using Administrator profile in the live environment
The "Making Tax Digital" box is ticked in the "Tax reports International - UK" Setup form
What am I missing / need to change?
0