21 lines
889 B
Markdown
21 lines
889 B
Markdown
|
#Freeze Accounting Entries
|
||
|
|
||
|
To freeze accounting entries upto a certain date, follow below given steps.
|
||
|
|
||
|
#### Step 1: Go to:
|
||
|
|
||
|
`Accounts > Setup > Accounts Settings`
|
||
|
|
||
|
#### Step 2: Set Date
|
||
|
|
||
|
Set date in the **Accounts Frozen Upto** field.
|
||
|
|
||
|
<img alt="Accounts Frozen Date" class="screenshot" src="{{docs_base_url}}/assets/img/articles/frozen-date-1.png">
|
||
|
|
||
|
Now, the system will not allow to make any accounting entries before set date. If at all someone tries creating entries, system will show error message as below.
|
||
|
|
||
|
<img alt="Frozen Date Error" class="screenshot" src="{{docs_base_url}}/assets/img/articles/frozen-date-2.png">
|
||
|
|
||
|
You can still allow user with certain role to create/edit entries beyound accounts frozen date. You can set that Role in the Account Settings itself.
|
||
|
|
||
|
<img alt="Frozen Date Error" class="screenshot" src="{{docs_base_url}}/assets/img/articles/frozen-date-3.png">
|