Incorrect bank balance on tax return

[QFMathew]

You can unlock the year end if you need to, which would allow you to correct the error. However, this may affect your balance sheet at the end of those years.

There’s more details on this here:

Undo Year End

Hi @suejin You can delete the Year End journal by following the steps in this guide here: You would also need to unlock your accounts, which you can do by going to Account Settings > All Settings > Account Lock Date [image] You can then set the date to a previous one, and make the changes you want. [image] Just re-run the end of year tool when you’re done. I hope that helps!