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!