Transaction Locking

As soon as your business accounting period comes to a close, all your sales and purchase transactions must have been reconciled with your bank account statements. At this time it’s quite common for business owners to ask for a feature to freeze the previous transactions from editing, deleting or from adding any new transactions. Transaction Locking comes in handy for such instances.

To enable transaction locking, navigate to Accountant -> Transaction Locking and select the checkbox against Enable Transaction Locking.

• Set the date prior to which you want the transactions to be locked.
• Enter a reason for your reference.
• Click on Save.

Now transactions prior to the date will be locked.

To have a report of your transaction locking activities,

• Go to Reports > Activity > Exception Report and run your report with the appropriate date range criteria.

Also Read:

• Manual Journals
• Base Currency Adjustments
• Chart of Accounts

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