It is possible to edit the end date of the VAT period but not to produce the submittal until the date has gone.
Therefore, in order to do the submittal today set the end date to yesterday. This can be done via Tools>Define VAT Periods
KB18973
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A journal in FMS moves money from one place to another so must be balanced before it can be posted. Make sure the debit and credit columns have the same total so that it is marked *Balanced* If there is an actual balance then the post box will not be available. How useful was this…
If your school has moved location and the address is still incorrect in FMS you will need to change the details in the following 2 locations…
The following guide will help you through the steps to take for the FMS Year End Procedures Local Authority schools new financial year start in April Academy schools new financial year starts in September Please click the link below: FMS End of Year procedures How useful was this article? Click on a star…
Go to Tools>General ledger setup…………..
This is because the process has been interrupted.
Go to Focus>Non-Invoiced Income>Paying In Slips………….
Within FMS; Under Tools > Find A/P Transactions, you can then search for key words in the ‘Find transactions pertaining to’ box. This will search all invoices, purchase orders, credit notes & deliveries and can be defined using the tick boxes. You can only search for the year you are currently in, so…