User error: Vat Payment (365)

Hi everyone,

I have a user that he have wrongly launched the vat payment for the months of January (AX versione: 365). So, at standard, there is a solution for this case? A method to reverse, correct the vat payment or cancel it?

In a test environment, I have seen that the maximum we can do, it's to reverse the ledger transaction, but the system don't allow to make the vat payment again.

Thank you,

Kind regard, 

Girogio