Is it possible to reverse the closed of End of Year? Our Accountant was not going to an End of Year Journal but has decided to do one now.
It is possible to reverse the Closed off End of Year by installing the back up you did at the time. This will override all subsequent transactions that have been done.
If as the scenario above describes is just for adding in a Financial Journal, this can be done without reversing the End of Year process.
It is possible to still enter journals into the last Financial Year and the balances will roll forward. The Current year and the last two years are always available.
BUT, do this in consultation with your Accountant who may have prepared your End of Year Accounts.