Year End mistake

Accounting
1

I have run a year end routine in error, is there anyway of undoing this action? I wanted to run a year end for 31/10/23 and by mistake ran the 31/10/24 year end.

Thanks in advance

2

Hello @gokartparty

You can delete the year end journal (Reports > Journals) and make sure the account lock date (Account Settings > All Settings > Account Lock Date) is set back a year (the last year end you closed).

1 Like
3

Hi Steve,

That is great thank you very much for the prompt reply.

Thanks

Gerard Ussher