I locked last year and ran the year end journal - now realise I forgot to add pay. It won’t let me unlock the accounting period as I have run the year end journal, and I can’t find out how to cancel the journal run, to add the pay then reclose the year and rerun the journal.
Delete year end journals , adjust pay and re-run year end routine
Many thanks. I have had another go, but can’t get the year end journal to delete. Do you know the process?
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