When running a periodic VAT report is it possible to include purchase invoices that have been posted outside the period but are dated within the period?
Currently I can add these manually then remove from the following period but I expect local requirement to upload digitally and I won't be able to make manual adjustments then.
This will have an impact on my working capital because if the sales takes place on the last day of the period and I don't post the purchase invoice on that date I'll pay the sales VAT without deducting the associated cost.
