Year end accounts locked


I have closed down our year end account, but still have some invoices to add up to 31st March! - is it possible to unlock the year end journal somehow, so that I can go back and add the invoices in?

If not - what do I need to do??!



When you save a year end journal it will lock the accounts to that date. Removing the year end journal will release the lock and allow you to insert the invoices for that period.