Year End Accounts journal adjustment

[rhc]

Hi
You can unlock the year end
Have look here

Year end lock

Hi @Vera_Stevens To unlock the accounts, you need to delete the year end journal that’s been created by running the year end tool (Go to Reports > Journals). Then, you can remove the lock by going to Account settings > All Settings > Year end lock. That would then allow you to modify anything that has been previously locked up to the new lock date. If you need further help, please let us know

Hope this helps