Tagged transactions on current account

[Harvie]

Hi

I’ve just been doing some tidying up on admin stuff.

I have looked at our company current account tagged transactions and have noticed that there are 7 greyed out transactions which can not be deleted (not that I need to delete). The same transactions in other months, tagged exactly the same way, are not greyed out and can be deleted.

I was just wondering why?

[ian_roberts]

Ones you have only just tagged or ones that have been there a while? I find that when I first tag transactions the dates are then greyed out until I reload the page at which point they become editable again.

Other than that I believe it’s generally only transactions that come from a journal that tend to do that (including where you tag “something not on the list” and split it across more than one code, or as a salary payment when you have “post net wages to balance sheet only” set to OFF), or transactions that are locked by a year end or a cash accounting VAT return.

Edit: oh yeah, and cross-currency payments (e.g. a payment of a € invoice from a £ bank account)

[Harvie]

Hi Ian

My grey transactions are old, July, Aug, Sep this year. Some are just monthly DD payments, others are transfers between bank accounts. There are no transactions which come from a journal. As I said, it’s not an issue as I don’t need to do anything with these, was just interested why some were greyed out.

The affected transactions are in a previous VAT period which I’ve had to unlock, make corrections and then re-submit, but not all the transactions generated in that period are greyed out, just random ones.