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            Year End

            Help on closing out the year and preparing financial reports in iplicit.

            Year End Rollover

            • Why do my financial statements show last year, after I completed the Year-End Rollover?
            • Why hasn’t the year-end rollover journal posted after completing the year-end rollover?
            • How to unlock a period

            FX

            • Why FX Realised not showing on my document?
            • FX Revaluations – Error Messages
            • How to deal with a transaction which has multiple currencies?

            VAT

            • Why am I seeing a "No MTD periods" message when trying to submit my VAT return?
            • How is reverse charge VAT handled?
            • Can my base currency be different from the currency used in the VAT return?
            • Domestic Reverse Charge (DRC): Setup and Processing Guide – UK & Ireland
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