Hello, I ran the Year End Process so accounts are locked for period. However, I now see a nominal code error in one of the last journals in the period but cannot modify: ‘This journal is in a locked period and cannot be modified. If you need to modify this journal please check and remove any year-end journals that are locking this period’.
1- Please could you unlock period?
2- Once unlocked then I guess I run the Year End Process again?
My account number is 6131551083
Have you deleted the journal for the year end?
Hello Beth, No I haven’t yet as didn’t want to delete something that I shouldn’t.
If I delete ‘Year end journal - 31/12/2020’ then I can make adjustments and run the Year End Process again?
Yes, the year end journal is what is causing the lock, so you’ll need to remove this make your adjustments and then you can re-run
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