lock past months in current fiscal year

Currently we are unable to lock past months in current fiscal year. This feature would be ideal in order to minimize errors ex. entering invoices or making journal entries to previous months which have been closed.

  • Guest
  • Feb 2 2024
  • Existe déjà
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  • Guest commented
    10 Dec, 2024 12:48am

    Setup>Settings>Company>System and look for "do not allow transactions dated before: XXXX and fill in the date

  • Guest commented
    5 Feb, 2024 04:55pm

    You already have this ability. When you want to 'close' a month, go into settings and change the 'do not allow transactions before' date.