Untagged items in locked date range

[Sharonmw1]

I have untagged items in locked date ranges due to having to leave corrections when the Accountant was doing his work on the Year End. One example was cleared in a journal to clear the suspense account, but when I am tagging it always shows this untagged item.

[QFMathew]

Hi @Sharonmw1

You may find the following topic useful, although please don’t hesitate to ask if you need further help:

Untagged items in locked date ranges

Just wondering how to deal with untagged items which are or have fallen into locked date ranges. I discovered a small loophole by accident whereby i needed to enter some items which were left out from a previously locked period into a bank statement. I manually entered the items at first as the first date i possibly could with a note which real date they related to so they can be traced, but then foolishly i clicked on one of the dates and edited it into the older locked period (it allowed me to…