Here's an interesting one!
I do monthly VAT returns. The Tax Report has been fine every month and I always do a manual calculation as well to double-check.
I did the year-end roll over in the middle of March.
Now when I do the Tax Report it seems to be "stuck" on the figures I did at roll-over. In other words, it does not "see" any of the March entries after year-end.
I have done a data integrity check as well as "Rebuilt Tax Period and Date" - I get no error reports, and the problem is not rectified.
I have re-opened the Tax period for Feb and re-run it ... it is correct.
I close the Feb Tax period again - and the same "fault" occurs.
If I close the March Period and do an April Tax Report, however - it seems to correct itself again.
Any one else experienced anything like this?
Any suggestions Neville?