Can we lock General Ledger Transactions from specific date?

Can we lock General Ledger Transactions from specific date?

Postby M1EnterpriseTech » Fri May 19, 2017 8:07 am

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
M1EnterpriseTech
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