Mistakenly entered corp tax for 2017 after year end

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1

I’ve done a boo boo. I’m in the process of wrapping up accounts in preparation of doing corp tax for 2017-2018 year.

I have noticed that the tax I paid last year for the 2016-2017 year is showing on last year’s P&L report.

I then looked at the journal entry and rather than having it as 31/03/2017 I logged it on the day I was entering it (following this guide Entering and Paying Corporation Tax Liability)

I then locked the books and now can’t go back and rectify. Help?!

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Remove the lock date and correct the journal date

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Thanks so much, all sorted!

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