How to do entries in system by accountant, when the year-end process has been run by the client already?

Support
1

I need to pass some journal entries in the system, however, the year end process has already done in the system by client. How to do the journal entries in closed period?

2

Hello @Your_Tax_Help_Accoun

The year end journal would have to be deleted and ensure the account lock date is set back a year in the Account Settings > Account Lock Date screen.

Once any postings have been made, the year end process can be run again.

1 Like
3

Thanks for getting back to me.

4

This topic was automatically closed 14 days after the last reply. New replies are no longer allowed.