Skip to Content
This question has been flagged
datelockquickstartclear19.0
1 Respondre
1632 Vistes
Avatar
Community Question

I am working with the Lock Journal Entries Wizard.

I set dates for each of Lock Sales, Lock Purchases, Lock Tax Return and Lock Everything.

I am not using the Hard Lock.


I want to clear one or more of the dates when I need to unlock the books to allow adjustments to be made.

I am clearing the date, I am clicking Revoke, but when I go back to the Wizard the dates are not cleared and remain.

What am I doing wrong?

Avatar
Descartar
Avatar
Ray Carnes (ray)
Best Answer

When clearing (or revoking) one or more of the Lock Dates, you will see a blue alert at the bottom of the Wizard.

This defaults to Exception: for me for 5 minutes:

Change this to Exception: for everyone for ever:

Then the date(s) you clear will remain blank.

Avatar
Descartar
Related Posts Respostes Vistes Activitat
Odoo 18. Lock Dates. Frequently Asked Questions Solved
accounting date lock quickstart 18.0
Avatar
Avatar
Avatar
2
de jul. 25
22332
How does the Tax Lock date work? What if I need to create an Invoice after the period is closed? Solved
date tax lock
Avatar
Avatar
1
de gen. 21
8697
Separate logo for multiple companies in a single database when Users login? Odoo 19.0 Solved
login logo multicompany quickstart 19.0
Avatar
Avatar
1
de nov. 25
222
Odoo 19 - How do I manage consignment when I am the one consigning the inventory? Solved
management inventory quickstart 19.0 consignee
Avatar
Avatar
1
de nov. 25
495
Odoo 19 - can a product have multiple barcodes? Solved
product multiple barcodes quickstart 19.0
Avatar
Avatar
1
d’oct. 25
367