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Roll Back a financial year

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Hannah3
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Roll Back a financial year

I have rolled my file without distribution of the profit, how do i roll back a year? I do not have a back up either (Insert face palm here)

 

Thanks in advance

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gavin12345
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Re: Roll Back a financial year

Hi @Hannah3 

 

Ar2021 is supposed to allow you to add or edit transactions in a close FY. Print a PY and current FY Balance Sheet, then try recording the Dist of Profit dated 30 June last year. Check the new Balance Sheet to ensure it updated correctly.

 

Regards

Gavin

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