Prior year adjustments

Hi KiwiDK,

It’s straightforward to remove the lock so you can enter transactions dated before the lock date. You just need to head into your settings and untick Prevent changes prior to the lock date. We’ve also got this link that runs through how to remove the lock so you can pop in those prior-dated transactions.

Cheers,

Doreen

Thank you.

As I need to make these changes to the prior year data after year end, is there a need to do anything to rerun year end roll over, or are retained earnings etc recalculated automatically?

Thanks

David 

KiwiDK​ Doreen_P​ 

I have Retained Earnings per FY for a few years

 Eg Earnings FY25   Earnings FY24   Earnings FY23   Earnings prior FY23

Duncan