I have closed the accounting period but realise now that I have missed entering a couple of expenses. Is it possible? Mine is a Proprietorship Firm.
Thanks,
Rajiv
Yes, the only question to ask yourself is have you submitted accounts and tax returns to the tax authorities?
Companies often finalise their accounts months after the period ends
Not sure what you mean by “I closed the accounting period” as there is no such thing in Manager
If you are referring to setting a lock date, all you have to do is go to the Setting tab and remove the lock date.
Thank you Mr, Joe for the prompt response. And thank you Mr./Ms. Tut for clarifying the “Close the accounting period”. you understood it right. I was referring to setting the Lock Date.
Good evening, /I have a new issue. I am unable to temporarily unlock it. the guide says click on the lock Icon and uncheck the box but I can’t see any Lock Icon nor a check box to uncheck. Can you help me please?
Thanks,
Rajiv
The program functions exactly as described and illustrated in the Guide: Set lock date | Manager. If you do not see a lock icon, there are only two possible explanations:
- You do not have a lock date set.
- Your software is obsolete. What version number are you running?