How do we lock the year end once it has been completed. With a start of the new year, it would save a lot of back tracking and frustration after completing the year end and accidentally posting to a previous year – worse yet not knowing you did it.
I have tried entering dates in “User” both in the Transaction Edit Range Begin Date” and/or “Transact Edit Range End Date” – putting just 01Jan22 in the begin date or 31Dec21 in the end date or both. Still able to post. Do I have to complete any of the other columns?
Tried search for Transaction Edit, Edit Date, User Edit Date in the manual with no luck.
Thank you
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This topic was modified 11 months, 3 weeks ago by
WMcQueen.