Hi Glen,
How do I open a closed period?
Cheers
Hi Glen,
How do I open a closed period?
Cheers
If you head over to account settings
you should see an option “Account lock date”.
All you need to do here is move the date back or delete it entirely:
Hope that helps!
Hi Glen its saying I need to remove year end journals, can I just delete this journal?
Sorry I forgot to add that particular caveat. Yes you will need to delete these journals first.
cheers Glenn thanks for your kind help as always