You can SAVE transactions to a VAT Return via the VAT Return window (Tools > Routines > Company > VAT > VAT Return). This just processes transactions that have already been posted with Dynamics GP and which end up in the tax table TX30000. The tax transactions are flagged as a) having been included on a Return and b) have the name of the VAT Returned tagged to them. You can DELETE a VAT Return and then re-run it and re-save it if required. But there is no posting of anything involved.
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