Can we lock General Ledger Transactions from specific date?

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M1EnterpriseTech
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Can we lock General Ledger Transactions from specific date?

Post by M1EnterpriseTech »

Answer:
Yes, you do have the option in the setup to "lock" the general ledger based on a user selected date (i.e., Year end, etc..)
  • Go to Setup from the home ribbon
  • Double click the Location Settings from the left panel
  • Select General Ledger tab
  • Go to "Lock Transaction" section
  • Click on the drop down arrow to change from Not Set to select a Date in the calendar prompt.
  • Click Save from the ribbon
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