closing the accounts payable

SOLVED

Good day

I try to close the account payable for the user not be able to enter invoice with the date  prior to the new months however I am unable to do it because if I closed i can't enter the invoices and if I leave it open I change my prior report,  What can I do

  • +1
    verified answer

    You can block all entries prior to a set date (fiscal year end) by going to Set Up/Settings/Company/Systems and checking the box and adding a date on the line that indicates - do not allow transactions prior to....

    This date can be removed or changed as necessary but it should make a person think twice before changing the date.