I'm not sure if this has already been posted, apologies if it has.

I note that the tax module is date sensitive. The problem is, if I'm running a VAT return between certain dates, transactions within the previous period will be overlooked as they would be seen as being included in the previous period. Is there a fix for this? I suppose I'm looking for a facility that will lock down a report at a certain time.

Also, is there any way of drilling down into the report? At the moment I have no idea what transactions are included.