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Year End Adjustments


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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 :-)

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