VAT Calculation Worksheet - Selecting Cash or Accural

1

I’m from the UK. Cloud edition.
I am sure, when creating a new VAT Calculation Worksheet, I used to be able to select whether it is to be based on Cash or Accural. I can’t do this now as the option isn’t there, but I can when selecting Tax Summary etc. Where is this selected for the VAT Calculation Worksheet?
Thanks

2

Yes it is. See this topic, which you could have found by searching the forum.

3

Not on mine you can’t. The dropdown for Cash/Accrual isn’t there.

4

Weird. Did you restart the cloud edition to get the latest version and did you select UK under Business Details?

5

Better first make a backup or setup a test business.

6

Restarted. On V22.1.2. Yes, United Kingdom is selected under business details.

7

OK. Now under the Reports tab you should see this entry:
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And then:

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And finally:

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8

Yes I can see that, and always have seen that. If I try editing a previously created report then I still don’t see the Cash/Accrual dropdown.

9

And a newly created one?

11

Just paste the screenshot in a new comment or choose the Upload button
image

12

Yea, I’m trying to do that!

13

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14

Report Transformations are now part of the localizations and there might have been updates to the worksheet. you should delete any existing reports displayed and create new reports.

15

Yes, I was thinking about that as last resort as the developer mentioned in another topic:

16

Tried it on another account with no prepared VAT Worksheets. Tried creating a new one and it’s just the same.

17

And if you create a new sample business?

18

you should try deleting any existing reports from Report Transformations under Settings and not from the Reports tab.

1 Like
19

@netconuk can you please show the edit screen of your business details in settings.

20

As requested:

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21

It’s just the same.