SageForum for UK versions of Sage 50- Help and support.

Hi,
I have posted a payment on account in the previous financial year. We have finally received an invoice for the same month as the payment in the previous year but when posting i get an error message to say the account is locked down. How can i now post the invoice so the payment on account is cleared.

Date it the first day of this year.

Thank you - That did cross my mind but needed to be sure it was ok.