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yoshu's avatar
yoshu
Trusted User
5 years ago

Financial Year Roll Over

Hi,   I closed the Financial year back in Aug this year. Today I realised there are some sales pending payment and adjustment from Feb 2019 and June 2019. We are waiting for full payment on one of ...
  • Steven_M's avatar
    Steven_M
    5 years ago

    Hi yoshu 

     

    When you roll back a financial year you can only add new transactions to the closed financial year, you are not able to delete or edit an already recorded transaction. You can reverse that transaction if necessary (the reversal being a new transaction).