Issue

A client left us after FY18. Now they have returned and would like us to continue work for FY20. What should I do in Class to take them up again?

Resolution 

There are two options:

Option 1: Re-load the fund as a new fund with closing balance as 30 June 2019. 

Option 2: Reactivate the existing fund and process all transactions for the missing financial year/s.