Hi, I have retroactively made some corrections to already closed quarters in terms of expenses: change in the percentage of everything related to the car (from 100% to 70%), added a few missing items. Only after implementing these changes did I acknowledge from the learning center that this must be done by adjusting the fiscal date. I did not do that. And i don’t know which additional overdue costs I entered. I would like to pay the correct vAT. How can I rectify this? Thank you in advance for your advice. Kind regards, Roosje