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End of Year Adjustments - Forget to tick EOY Box

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Hi,

 

I just discovered that I forgot to tick the tick the EOY adjustments box (Top right) when entering the journal from our Accountant (2014_2015 year).

 

What should I do about this as I've already rolled the Financial year over and entered the last 3 months worth of data  so it's a little too late to restore a backup file???

 

Thanks

 

Anna


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