Reject HMRC VAT Returns

Use the HMRC VAT Return Approval submodule to reject one or more HMRC VAT returns.

To use the HMRC VAT Return Approval submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To reject selected records:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the HMRC VAT returns that you want to reject.
3. In the Finance & Administrator left side panel, click Administrative Follow-up > HMRC VAT Return Approval.
4. Select a record and click Reject selected record/records from the toolbar.
   To multi-select records, click the LEFT mouse button, and then hold and drag.
5. Click OK.