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Prepare tax report -wrong future period

  • 11 August 2023
  • 2 replies
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  • epan
  • Jr Varsity II
  • 26 replies

I try to file the 1st sales tax in Acumatica, but it always auto-updated with future tax period while the old period is still open. 

Ie: I tried to close HST return period  from Mar 01-May 31 2023, but system always give me the HST period for Aug 2023. I tried reset the tax period. It didn’t work. Could you advise how should I do to proceed the May HST report. Thank you. 

 

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Best answer by AmaanFazeer11 10 June 2024, 13:35

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Hello @epan,

Have you tried changing the business date to the first month and preparing taxes for the first period of the year?

Seems like a late response to the question, but might help with the approach taken.

Kind Regards,

Amaan

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@AmaanFazeer11 Thanks for your reply. I guess there no tax amount generated from last period. So it auto generated for the next period. After we file the next period tax report. it’s all good now. Thank you. 

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