Accounting Lock Dates
This feature is ideal for preventing transactions from being added to an accounting period that has been marked as closed.
How to Add an Accounting Lock Date:
Navigate to Accounting > Accounting Lock Dates.
From there, you can set the desired lock date to restrict any new transactions from being recorded in the closed period.
3. Click Save to apply the lock.
How to Delete an Accounting Lock Date
Navigate to Accounting > Accounting Lock Dates.
Locate the lock date you wish to remove.
Click the Delete button next to it.
Confirm the action by clicking OK.
Need Help?
Still have questions? Contact the X-1 Support Team anytime — we’re happy to assist you.