Set an Account Closure Date
This feature enables you to set the accounting closure date so that transactions cannot be added, deleted or amended prior to the selected date.
Note: This feature requires the user permission from Admin > Users > select the relevant user and double-click or click Edit > Permissions > Accounts > Alter Accounting Closure Date to be enabled in order to set the account closure date.
Set the Account Closure Date
1. Click Search > Companies > select a company and double-click the company to open it. The Company window displays.
2. From the Company window General > Accounting tab, select the Account Closure Date and click OK. No transactions can be added, deleted or altered prior to this date.
Introduced in version 2015.11.12.1969
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