Morning, I am new here, thank you for this informative and very helpful Forum. The shareholder has given me a file and millions of slips and Invoices that has to be entered onto Pastel as his shareholders loan. I have created the loan account and I have posted relevant info to the relevant vat period I had at the time. Now more info has been given to me and the vat claim period has passed. Do I enter the new info where vat can be claimed on the GL under today's date for e.g. in order to be able to claim this vat back?