Announcement!
This is a notification for product news or an alert. If you have a question, please start a new discussion

Does applying a lock date prevent me from entering year end adjustments later?

When you run your year end, to stop further transactions being posted into the year you're closing, you can apply a lock date. This is useful for preventing late entries once you've finalised your year end figures.

A common question is whether this also prevents genuine previous year postings, for example, if you later receive adjustments from your accountant to make in the previous year. Don't worry, even when you apply a lock date you can still make valid adjustment postings if needed.

Find out more >