I have 3 invoices that need deleting from the previous accounting period

Accounting
1

Continuing the discussion from Unlocking Accounting Period:

Can I unlock the previous years accounting period, delete the 3 invoices, then lock the accounting period again without it having an effect on this years’ accounts?

2

If you unlock an accounting period and remove invoices it will changes the accounting figures for that year, most likely the sales balances and debtor control (assuming you’re removing sales invoices).

3

Thank you for your reply… Does this mean that I have to ask my Accountant to make an adjustment when they do this years end of year accounts?

4

Yes that would be the case.