Closing VAT Periods

If you want to stop users from posting into a VAT period relating to a closed period, you can restrict this, even if the VAT return has not yet been submitted.

1. Go to Masters, select Ledgers, then VAT ledger, then Accounts.
2. Select the relevant VAT period you are closing.
3. On the General tab, change Access Level to 9 and clear selection of Input Allowed.
4. Select the Tax tab, then select Close.
5. To save the changes, select Apply.