If values being pulled through to ADT are from a previous period, or you simply wish to preview your current vat return then the Financials process can be enabled as below:
In Access Digital Tax select the Data Source as File upload. this allows for the next step to happen in Access Financials.
In Access Financials click System, VAT, VAT Return
Click New VAT Return. A pop up will appear.
Fill in the relevant details for the VAT returns i.e. periods being checked
Eg. the details of the previous VAT return if this needs to be updated, or the current one if reviewing.
Once happy with the information submitted, click Process. This will bring up a pop up with the actual VAT return report with all details, giving you the option to export/print.
Clicking Yes to the question 'Do you want to update the VAT Return?' will update the return, No will not, depending on your requirements.
Return to Access Digital Tax and change the Data Source back to Access Financials once again when processes and checks are complete.