Locking transactions manually adjusted on VAT Return

How-to
1

Hello,

Is there a way to lock transactions that I made a manual adjustment for after changing from cash to accrual vat accounting please?

Our quarter end was March so I think that any invoices raised on or before 31/12 but not paid until on or after 1/1 will remain open, is that right? Is there some way to protect them?

Many thanks :slight_smile:

2

Hello @AJ1925

You could add an account lock date to your account (Account Settings > All Settings).

This would prevent any changes prior to a specific date.

3

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