Untagged transaction after Year End

[Nathaniel]

Hello,

Recently had our Year End completed through an accountant.

Following submission of our accounts I’ve noticed that a transaction from that financial year had been un-tagged.

I’ve tried changing / removing the Year End Lock date in settings to try and re-tag that transaction but not having much luck.

Is there a way I can possibly solve this as ideally I don’t want 1 untagged transaction on my account for the rest of eternity.

Would really appreciate any help on this!

[Paul_Courtier]

You have to delete the closing journal before you can remove the year end lock date.

But if your accountant has already filed your accounts I wouldn’t do it as you will change the brought forward and possibly p and l figures best to check with them first.