{"id":4391,"date":"2019-09-03T12:39:23","date_gmt":"2019-09-03T11:39:23","guid":{"rendered":"http:\/\/vger.datos.co.uk\/ClientKnowledgebase\/?p=4391"},"modified":"2019-09-03T12:39:23","modified_gmt":"2019-09-03T11:39:23","slug":"season-error-cannot-post-to-vat-account","status":"publish","type":"post","link":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/?p=4391","title":{"rendered":"Season error &#8221; Cannot Post To VAT Account&#8221;"},"content":{"rendered":"\n<p>If you have been recently upgraded to the latest version of Season you may run into the below error when trying to post receipts etc. directly to a VAT control account. <\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img decoding=\"async\" src=\"http:\/\/vger.datos.co.uk\/ClientKnowledgebase\/wp-content\/uploads\/2019\/09\/image-21.png\" alt=\"\" class=\"wp-image-4392\"\/><figcaption>&#8220;Cannot Post To VAT Account Error Message&#8221;<br><\/figcaption><\/figure><\/div>\n\n\n\n<ol class=\"wp-block-list\"><li>To avoid seeing this error, you will need to use another nominal code or <strong>set up a new nominal code<\/strong> with the <strong>&#8220;normal&#8221;<\/strong> account type.<a href=\"http:\/\/vger.datos.co.uk\/ClientKnowledgebase\/?p=1524&amp;highlight=set+up+nominal&amp;highlight=set%20up%20nominal\">Click here for more information on how to set up a new nominal code.<\/a><\/li><\/ol>\n\n\n\n<ol class=\"wp-block-list\" start= \"2\"><li>Now that you have your new nominal code set up, you will want to<strong> post your reciept to this account<\/strong>. Once the receipt has been posted you will need to <strong>use a monthly journal to transfer the receipt into your VAT account.<\/strong><\/li><\/ol>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/vger.datos.co.uk\/ClientKnowledgebase\/wp-content\/uploads\/2019\/09\/image-22.png\" alt=\"\" class=\"wp-image-4394\"\/><figcaption>&#8220;Monthly Journal Example&#8221;<\/figcaption><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>If you have been recently upgraded to the latest version of Season you may run into the below error when trying to post receipts etc. directly to a VAT control account. To avoid seeing this error, you will need to use another nominal code or set up a new nominal code with the &#8220;normal&#8221; account [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[19,8],"tags":[],"class_list":["post-4391","post","type-post","status-publish","format-standard","hentry","category-troubleshootingoffice","category-troubleshootingguides"],"_links":{"self":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/posts\/4391","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=4391"}],"version-history":[{"count":0,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/posts\/4391\/revisions"}],"wp:attachment":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=4391"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=4391"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=4391"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}