Member Since: 6th Mar 2000
Chestnut Green Ltd.
7th Nov 2019
Same problem here, since mid-afternoon. And when you ring the Helpline they say that they are too busy to accept calls...
15th Dec 2011
Slightly easier method
I've just had one of these this week and the way I solved the problem was:
Check the Audit Trail to see what the transaction number of the last Ledger Year End journal was and then run the Audit Trail report to have the next number as the lower parameter but only run the report to the previous year-end. The report then gives you all the transcations entered into the previous, after you had run the year-end.
This then has the advantage of being able to check whether any or all of the transactions would actually need to be reflected in the previous year or if an incorrect date was entered.