Can I turn off the restrictions on working with last FY accounts after creating an Accountant's copy
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Janneia Searle
Member Posts: 43 ✭
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?
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?
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Comments
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Just make the corrections in the normal data file; and then make another Accountants copy and send that to the accountant1
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Thanks! How do I do that?0
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file>accountants copy>client activities>cancel0
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Hi Charles. Thanks, but I don't have "client activities" in my menu, only "import..." or "cancel accountant's changes". I'm using Hosted.0
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cancel accountants changes then0
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Yes!! Thank you, Charles!1
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