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Question from KatM on Nov 1 at 6:29 AM I have posted accounting entries that clear the Vat input and Vat output to the Vat control account. For some reason the entries posted are not correct and i would like to reverse the entries posted in S_ALR_87012357 - Advance Return for Tax on Sales/Purchases and redo it. Please shed some light on how to achieve this. Regards | Reply to this email to post your response. __.____._ | _.____.__ |