Hi. I’m a QF user and have recently been asked to help out a good friend and fellow QF user. Basically they haven’t really done any book keeping for about 2 yrs and the last vat return submitted was for quarter ending 28/02/2015! This all now needs to be done pretty sharpish so I agreed to do it for them. Clearly there has been a year end since then and opening balances put on. I am unable to tag items on the bank dated prior to 30/06/15 as it’s locked. Advice please!!! Many thanks.
If the account is locked because the year end procedure has been run, you can simply delete the year end journal, and roll back the lock. There’s a few topics on the forums about this, take a look at this one for example. Hopefully that’ll help. Please let me know if you need any further help though! 
Great. Thank you. Do I then just re-run year end?
Correct. Once you’re ready to close off the year again, just simply re-run the end year tool, and it will create the relevant journal for you.
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