Year end date issue

Support
1

Hi

I am trying to finalise accounts for 2015, but only have the option to year end on 2014. How can I deal with this issue. There were some entries that had the wrong dates entered. These dates were entered for the previous year when they should have been the 2014/15 year. These have been corrected.

Regards
Laurie

2

Hi @laurie

Can you double check this box for me please? It’s under Account Settings > Company Setttings

It would need to be the year end date for 2014/15 if that’s the year you’re closing off.

Let me know how you get on

3

Hi

Thanks for the quick reply.

Next year end is actually set as this

31/07/2016

Regards
Laurie

4

Hi

Changed to correct date and that sorted it. Thanks for the very fast service as usual.

Regards
Laurie

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