Untagged transaction after Year End


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. :joy:

Would really appreciate any help on this! :slight_smile:

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.

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