Year End Adjustments

[Rob Wynn]

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 :-)

[Steel, Mark]

Hi @Rob Wynn, thank you for your question.

This community is centred around addressing the needs and requirements of our third party developers. Your question maybe better suited to Sage CIty where product and processing questions are raised and answered. 

Thanks

Mark

[Ben Smith]

Hi @Rob Wynn, 

The only other thing I could add is that we have some help articles for the use of the web app which you can find here: Financial year end (sage.com) and specifically on changing the financial year here: Change financial year end date (sage.com)

 

Ben