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