Why hasn’t the year-end rollover journal posted after completing the year-end rollover?

Once you have completed the Year-End Rollover, the journal will be sitting in a draft state, therefore you will need submit this before it is posted.

To do this you will need to go to the Manual Journal page and find the Year-End Rollover journal.

You will need to select the Manual Journal that was just created by the Year-End rollover process, then select ‘Submit’ to ensure it is posted. 

Please note: Once you have completed this step, you may wish to update your Financial Year Group set up to the current year so that your General Ledger and Financial Statements reflect accurately. Please see this article, that will help you complete this step: Why do my financial statements show last year, after I completed the Year-End Rollover?

Should you need help completing the Year-End Rollover process, please click here to access our help files which will take you through the steps to complete it.