Reverse year end journals

[bloomletsgrow]

Hi,

I need to reverse my year end journals and unlock the prior accounting period. Is that possible at all? I was a bit to hasty on actioning it.

Thanks.
Stuart.

[Glenn]

You should just be able to go into the journals and delete/modify them. If that doesn’t work go to Account Settings >> Account Lock date and change the lock so it is before the date of the journals.