Good Morning.
I need to add some adjustments to the previous years accounts, but the account is locked and the year end has been run. Can you advise on how I can do this please ?
Many Thanks
Good Morning.
I need to add some adjustments to the previous years accounts, but the account is locked and the year end has been run. Can you advise on how I can do this please ?
Many Thanks
Hi @Tina
There is guidance on how to unlock an account in this post: How to unlock previous year - #2 by FaradayKeynes
I hope this helps, but if you have any further questions, please don’t hesitate to ask.
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