I have a year end date of 31-7-21. I need to enter a journal before that date, but the system won't let me because of the year end date. Am I missing something? If this was the desktop version of Sage I could enter anything I wanted. It seems like a year end has been run without me asking it to happen. Please can somebody tell me how to get past this problem?
Year End Adjustments
in Support
Posted
Hi All,
I have a year end date of 31-7-21. I need to enter a journal before that date, but the system won't let me because of the year end date. Am I missing something? If this was the desktop version of Sage I could enter anything I wanted. It seems like a year end has been run without me asking it to happen. Please can somebody tell me how to get past this problem?
Best wishes :-)