Year End Period Missing on Year End Journals

I don’t have a period to select , is this normal ?

It could happen I guess if your year-end date is missing or in the past. Try going into Account Settings and then Company Settings. If the Y/E Date is missing there or shows a past date please update it, I think that will fix the empty drop-down issue.

Currently set as 31/12/2014

Which year are you trying to close? Up to 31/12/2013?

Yes 2013 , I can’t remember if i did it or not

You’ve done it already, that’s why it’s not appearing as an option on the list. Look on the main list of journals, there’s already one there for 31/12/2013.

Ok thanks, my accountant has given me some year end journals to post and the profit brought forward is not as expected

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