Freeze Accounting Entries
To freeze accounting entries up to a certain date, follow below given steps.
Step 1: Access Account Settings
Go to:
Accounting > Accounting Masters > Accounts Settings
Step 2: Set Date
Set date in the Accounts Frozen Upto field.
Now, the system will not allow you to make any accounting entries before the set date. If at all someone tries creating entries, the system will show an error message as below.
You can still allow users with certain roles to create/edit entries within accounts frozen date. You can set that Role in the Account Settings itself.
