Unlock Year end

Support
1

I need to make some year end corrections & Unlock the YE routine. Just to be clear( dont want to make some huge mistakes) , do i delete ALLthe YE Journals, make my corrections and then Lock the accounts which I hope then generates a new set of YE journals?

TIA

Dave

2

You need to remove the year end lock first. Then delete the year end journals. Make your adjustments then set the year end again. And it will create new year end journals.

1 Like
3

Thanks for the prompt response Paul. :+1:

4

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