Exit DPS One Office.
In DPS Config, select Accounts, HMRC Settings.
Untick the box "Use HMRC Online Tax Service", Save.
Login to DPS One Office.
Select the DPS VAT Return and note the from and to date, this displays the last 3 calendar months.
Change the from and to date to match the previous VAT quarter dates only, Click Run.
The previous VAT quarter transactions only will display.
Check the figures against your Previous VAT return which was posted and received by HMRC.
Click Post to post the previous quarter in DPS and create the report. The report number displays on screen.
Exit One Office.
Login to DPS Config, Accounts and then HMRC settings, Re-tick the box "use hmrc online service".
Select Save.
Click the button Test API Connection, Save.
Login to DPS One Office.
In the VAT return, the dates and periods set by HMRC will display.
The transactions for the current VAT quarter only displays in the lower screen.
If you are still having issues, please raise a new case online and reference the title of this article.