SageForum for UK versions of Sage 50- Help and support.

Hi I hope someone can help here, I'm running sage Line 50 Version 10.02.0022

For the last few months I have just noticed that I have put wages on using T1, I believe that I can edit/delete these by using error corrections is that right? and if so can I do this if I have done months end or even year end for the accounts?

This will have messed up the turnover figures on the VAT return over the period.

You need to reverese the transactions (as T1) and then repost then correctly as T9