Year End Reversal

[kpdur]

Hi

I have read various threads about reversing the year end once it has been run but I am not sure which Journal I am deleting. I need to adjust some of the entries but cannot amend once I have ran a year end. I have limited accounting ability so don’t want to do anything that will make a mess of the information I have input. I suppose I need an idiots guide on what to do here!

[Parker1090]

You should see a journal something like this:

It’s named: YE_ followed by Year, Month and Day it was run (example shown was run 22nd June 2013).

Delete that entry, and also in your account settings, pick this option:

And simply change the date to your last year end date

[kpdur]

Thanks. I will give this a try.