We have two issues in two bank accounts from previous account periods.
and
How do we tag these items?
We have two issues in two bank accounts from previous account periods.
and
How do we tag these items?
Hi @MearTech
If it’s locked because of a year end procedure, you would need to unlock the period to tag the items.
Once the items have been tagged, you can then re-run the year end tool.
This thread covers a similar scenario: Bank tagging locked period
Brilliant thank you you can close this
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