Yes I had to move it up one day and it’s locked. But I don’t understand why is this as in some businesses I might not want to do the same or maybe there is an open transaction. Please clear this bug. As I’ve checked the bank and it’s perfect but on the date we need to move it one day further. When we say one day next it means that wears locking 6th but in fact it’s locked until the 5th which I wanted. Just a small error has taken my hours. This issue should be rectified and also on the balance the terminology is incorrect which I will explain later as for now. Thanks for all your effort and time.
I took a look (just after you posted) at the page that you have posted a screenshot for, the transactions have been disabled:
For as long as I can recall, the year end journal has always remained open until the date has moved. It’s left open for easy amendments.
I’m glad you have it sorted anyway, please let us know if you have any further issues.