Processing year end - Setting up a lockdown date
Description

Setting a Lockdown Date means that you can not process or edit any transactions before this date.

Cause
Resolution

 

  1. Log in to Sage Accounting.
  2. Click Company and then Change Company Settings.
  3. Click General Settings.
  4. Click Financial Years.
  5. Click the tick box by Set a lockdown date.
  6. Enter the date, all transactions processed before this date will become view only. You can use the last day of your current financial year.
  7. Click Save.
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