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Apr 14, 2023 5:18 AM UTC
Question

backdate sales records

how do i back date last years sales records, without exceptions showing on my vat return,

i started backdating 2 months ago

was fine, put now i have filled a vat return 

there is a exception for everything i backdate?

9 replies

Level 14
Apr 14, 2023 9:54 AM UTC

Hello JPC4, Thanks for posting on the Community page, there is no way to stop it showing the backdated entries as expectations now that you have filed a return in the account. Anything you enter in that’s backdated will always now up come as an exception for you on your vat return. 

jpc4Author
Apr 14, 2023 9:58 AM UTC

what do you suggest i do ?

continue and just 

get them removed?

thanks

Level 14
Apr 14, 2023 10:38 AM UTC

Hello JCP4, so you can continue to enter the backdated information and then we can remove any exceptions from anything that is dated before the first filed period in your QuickBooks Online account.