Undo Year End


I’m in a real pickle. I clicked on the year end process and it displayed a list of journals, I didn’t print the page or export to a .csv and because I I didn’t want to apply them I didn’t click on the save journals button. Instead I navigated away from the page thinking that the year end wouldn’t run. However, it would appear that the accounts for that year are now locked and that I can’t undo the lock and none of the journal activity for that year is showing. Ive changed the lock date but received a message that I need to remove the year end journal and I don’t know what journals need to be removed. I need to makes make additional journals for the year in question and see all the Nominal activity for that year. Can you help please?

Hi @suejin

You can delete the Year End journal by following the steps in this guide here:

You would also need to unlock your accounts, which you can do by going to Account Settings > All Settings > Account Lock Date

You can then set the date to a previous one, and make the changes you want.

Just re-run the end of year tool when you’re done.

I hope that helps!

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