Hi there

I need to capture 2016 invoices and have already rolled forward. I have changed the settings to "last year" journals, but I am not exactly sure what the rule of thumb is in terms of entering the period and date. Do I enter the final period of last year with the correct date i.e. 4 October 2016 or do I enter the correct period and date? What would the VAT implications be?

Thank you in advance for any help.

Regards
Vicky