Year End Accounts journal adjustment

[tdurant]

I need to delete a closing stock journal that was before the year-end close-off was done. It appears to have done it twice doubling the closing stock figure due to it not being very clear on Quickfile what gets transferred over automatically in the year-end journals that Quickfile creates.

The journal is locked due to the year-end procedure but there does seem a way to adjust it, but I cannot see how to do it. Please can you advise?

[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