hi there,
is there a way to add opening and closing stock values to previous locked years please? our first 2 years this wasn’t added in and we would like to correct this so that our ‘current’ stock value shows correct.
Hello @clivem
You can journal to a previous year providing it is not locked Account Settings > All settings > Account lock date.
If it is locked you would have to set it back a year which would involve removing the year end journal.
If your journal is to a profit and loss code this would also impact your year end journal and current years balance sheet (as profit and loss codes are cleared down to the balance sheet by the year end journal)
Its not something the support team can help with I’m afraid, I would recommend speaking to a accountant for professional tailored advice.
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