Can I turn off the restrictions on working with last FY accounts after creating an Accountant's copy

Janneia SearleJanneia Searle Member Posts: 45
edited January 4 in Accounts Hosted
As a novice Reckon user, I conscientiously followed the EOFY steps laid out in my trusty Dummies guide book...so I created an Accountant's Copy of the last FY file. Unfortunately, I didn't read ahead to understand that I wouldn't be able to make any necessary additions or amendments to the whole year before importing accountant's changes. 

I sent the file to the auditor, explaining the situation, but have had no response. I really need to be able to make corrections before the audit in September. Is there some way I can turn off or reverse the restrictions applied?

Comments

  • Charley van RotterdamCharley van Rotterdam Member Posts: 548
    edited January 4
    Just make the corrections in the normal data file; and then make another Accountants copy and send that to the accountant
  • ZappyZappy Accredited Partner Posts: 4,660 ✭✭✭
    edited August 2019
    You also need to turn off the Accountants copy before making any changes and creating a new copy
  • Janneia SearleJanneia Searle Member Posts: 45
    edited August 2017
    Thanks! How do I do that?
  • Charley van RotterdamCharley van Rotterdam Member Posts: 548
    edited January 4
    file>accountants copy>client activities>cancel
  • Janneia SearleJanneia Searle Member Posts: 45
    edited August 2017
    Hi Charles. Thanks, but I don't have "client activities" in my menu, only "import..." or "cancel accountant's changes". I'm using Hosted.
  • Charley van RotterdamCharley van Rotterdam Member Posts: 548
    edited January 4
    cancel accountants changes then
  • Janneia SearleJanneia Searle Member Posts: 45
    edited August 2017
    Yes!! Thank you, Charles!
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