VAT Transfer Error

This topic contains 2 replies, has 2 voices, and was last updated by  bowraven 5 months, 3 weeks ago.

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  • #2948

    andy.hughes
    Participant

    Hi, when inputting standard rate VAT net figures in General Overhead cells M484 through M289, the spreadsheet is not correctly transferring the net plus VAT figure to the cash flow sheet. It does correctly input the VAT repayment figure in the forecast. Can you help?

    #2951

    bowraven
    Keymaster

    Hello again Andy,

    Thank you for your suppport question, please leave this with me and I will check this for you.

    Can I check, does the balance sheet balance on your cash flow?

    It may be I need to have a copy of your spreadsheet to see what numbers etc. You’ve entered. Would you be happy to send this to info [at] bow raven.com?

    Thank you, Russell

    #2952

    bowraven
    Keymaster

    Hello Andy,

    I have now had time to look into your support question – I think your data range you were referring to was actually M484 to M489. It confused me to begin with, but I went straight to M484 and found the problem right away.

    When I checked, I agree the cash flow was picking up the net of VAT figure for these rows – thishas now been corrected and updated in Cash Forecaster V5.1.7, which I have emailed directly to you and your colleagues.

    Thank you for picking up on this error and I apologise for any inconvenience caused.

    If you have any further questions, please let me know and please let me have your further feedback on the overhead reports per your other support question.

    Regards, Russell

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