Consolidated tax period

diciero's Avatar

diciero

22 Jan, 2013 01:21 AM

I'm about a month late entering all my transactions for December of last year, trying to close out the year and enter my last bank statement. The system will not let me add any new transactions, gives me an error that the tax period has already been consolidated...

Please advise, how do I get around this?

  1. 1 Posted by fernandocachola on 22 Jan, 2013 01:31 AM

    fernandocachola's Avatar

    Hello. did you check on p&L report if it is there a consolidated period?
    regards
    Fernando

  2. Support Staff 2 Posted by Admin on 22 Jan, 2013 09:03 AM

    Admin's Avatar

    I'm not aware of an error message that Easy Books can show that says the tax period has already been consolidated. But if you have consolidated the period, it's pretty easy to undo. I'm assuming you're running the iOS version since you didn't say, but the Mac app has the same general method. Just run the Profit & Loss report and tap the filing/folder button at the bottom, you should see a panel showing the option to undo the last consolidation (if there is one).

    Time periods can also be locked if you're using VAT and have filed the VAT report. If you need to undo the VAT it's the same process, just run the VAT report instead.

    Mathew

  3. Admin closed this discussion on 20 Feb, 2013 12:56 PM.

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