Anyone familiar with Sage Line 50 V12 at all?

blue_monkey_2

Hi,

I am running my VAT return and I have my bank transfers/journals set as T1 so I am they are running through the VAT return on Box T6/7.

Can someone tell me how to change these to T9 or should I sent my programme default at T9 and amend each supplier account with VAT code T1.

Seems the easiest way now I have it down on screen but wanted to be sure there was not something I am missing. I have no manual as they wanted to tie me into the support but I have not needed it for almost 2 years so thought I would check here first to see if anyone knew.

Thanks.

Dunc6

You should be able to go into file,maintenance, corrections and edit the transactions and change the vat code for each entry. This may take a while if you have several entries.

bigdic

Dunc6 is spot on, it's the only way to change them.

BUT

You might find it difficult to change the VAT code on your transfers as SAGE doesn't like you to mess about with transfers even in the file maintenance section. Changing the codes as you say in your post won't affect any of the items already posted to the accounts.