Hi there,

I entered in a GRN for the month of May. My collegue paid the supplier but actually forgot to create a supplier invoice (PN). Of course we have closed off the month of May for VAT.

Question 1:
Will the VAT already have been allocated in the month of May when we did the GRN? So if I go and do the supplier invoice for the month of May, it's not going to throw my VAT out?

Question 2:
If I wanted to check for myself, where can I go and check to see if the GRN did infact allocat it's vat to our May INPUT Vat?

Thanks very much in advance,
Michelle