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Nov 26, 2019 11:33 AM UTC
Question

How do I re-run my VAT report? I created it based on accrual instead of cash and can't see how i can recreate the report now?

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1 reply

Nov 26, 2019 2:34 PM UTC

Hi leannefirth

 

You can run a VAT detail report for the same period as you did before and select the cash option under the Accounting Method heading.