We need to enter a correction after a year end locked period. How can we do this?
When you complete the year-end a lock will be applied on the accounts up to that date. You can change the lock in account settings, look for “Account lock date” link.
You may need to remove the year-end journal before you can move the lock date back. I don’t know without looking at your account, if you like I can PM you and you can let me know your account details so I can take a closer look.
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