I am currently trying to go back to some mistakes I have made for a previous year end.
The mail for the account is:
Although I sent the company accounts to be filed I need to correct some journals that are now blocked.
Could you please help?
It’s likely that the account journals have been locked by the year end tool, or the account locks.
You can review the account lock date by going to Account Settings >> All Settings >> Account lock date. If you try and push this back to a date that’s blocked (because of a year end journal for example), it will warn you.
Let us know how you get on, and of course, fire away on the questions if you have any