As per the title.
I ran the year end routine in account settings > run year end process for the year ending 31/03/2021.
However I’ve just got my corporation tax bill for the year ending 31/03/2021 but I can’t post the journal as it says this is a locked period.
My mistake obviously. I should have waited to run the year end after posting the corporation tax journal.
Is there any way round this? How do I post the year end corporation tax journal?