Hi All,
I'm hoping someone can shed some light. The new Financial Year began on 1 July 2021.
A couple days into the year and the journals were erroring. No problems, this has happened before, I just need to initialize a new year.
I did that, and then went on to roll the year (I think this was my mistake) I assumed I couldn't post into the new year until the year was rolled.
Now it seems the 2020/21 year is global locked and I cant post anything into the 2020/21 year without it producing errored sets.
Is there anyway for me to get around this?
Thanks