How to Lock/Unlock a GL Period
Posted: Tue May 18, 2021 9:38 am
1. Open the General Ledger area.
2. From the top menu select Record|Open Year
3. Under the Lock column tick the period to lock it, or untick it to unlock it.
4. Press Open to continue.
Note: If you wish to edit transactions before the current financial year, untick Lock Previous. To prevent users from changing transactions in all prior financial years tick Lock Previous.
2. From the top menu select Record|Open Year
3. Under the Lock column tick the period to lock it, or untick it to unlock it.
4. Press Open to continue.
Note: If you wish to edit transactions before the current financial year, untick Lock Previous. To prevent users from changing transactions in all prior financial years tick Lock Previous.