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Consolidation

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Peter Clarke

07 Oct, 2011 01:36 PM

I recently ran the year end consolidation for my Company.

On discussion with my accountant I need to go back and make one or two journal entries, however when I undo the consolidation I still can't enter any journals with dates prior to the year end.

Is there a way to go back and make these entries?

Thanks

1. Support Staff 1 Posted by Admin on 07 Oct, 2011 03:23 PM

   

   Do you have a VAT return that might also be locking the entries? It should say what the reason is on the entry screen, down at the bottom in yellow.
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2. Admin closed this discussion on 11 Oct, 2011 01:04 PM.