Good day,

I certainly hope someone can be of assistance here.

I have a Pastel company here where the periods were setup to run from the 23rd of each month to the 23rd of the next month, instead of 1st to 30/31st.

The problem is, the client is registered for VAT, and therefore the VAT periods also run in that manner, even though the client is not registered in that manner.

Will one be able to change these periods in the past, or only from hereon?