Year-end > Year-end process > Undoing the Accountant’s Copy
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Undoing the Accountant’s Copy
You can undo the accountant’s copy if you created it by mistake or need to make further changes before sending it to your accountant. If you choose to undo the accountant’s copy, a new copy will need to be created before your accountant can work on your books.
- Select Undo Accountant’s Copy from the File menu.
- A message will appear warning that, if you continue, you won’t be able to import any of your accountant’s changes. Click OK if you’re sure you want to continue.
- A final confirmation message will appear. Click Yes.
- A message will inform you that the dividing date has been removed. Click OK. The dividing date will now be removed from the task bar and all restrictions will be lifted on the file.
Last updated on September 18, 2019 by FCC AgExpert