Bank Transactions relating to previous financial year - the box on left and cross on right have been greyed out.
How do I remove them ?
Bank Transactions relating to previous financial year - the box on left and cross on right have been greyed out.
How do I remove them ?
These are posted in 2015/16 on Quickfile
It sounds like the period is locked as you have run YE for that time.
To undo the lock you will need to go into Journals and delete the Year End Journal and then set the lock date back a year which is under Account Settings.
You can then modify the transactions and re-run YE again to lock.
I will give it a go and hope it works
Yes, it worked, thanks very much
Why remove them though?