How do i lock the date so i can not post an entry to a prior closed year end in Sage 50??
It is not allowing me to input anything in there. My yearend was on May 21, 2020 I do not want to have anyone post prior to that date as everything is finalized and my G/L Starting balances are correct to our accountant. I know there is a way to lock that date. Do I have to be in single user and the admin?