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How to Commit a VAT return (UK) without submitting to HMRC

in Ask A Guru 4 comments

After starting running NetSuite last year and running parralel with our legacy accounting system we are ready to go-live.

However, we need to catch up with VAT returns, do that the latest VAT return (to Dec 23) can be submitted on NetSuite.

To do this I want to run previous VAT periods in NetSuite, but I dont want them to have to submit to HMRC as they have already been submitted via our legacy system.

Does anyone know how I can commit the VAT transactions without creating a MTD submission?

Thank you.

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