Hi,

I need to create a writing in the accounting book. The date should be 31/12/2023, but unfortunately I forgot to create it. I changed the locked date in the setup to today but I still have the message: The date is fixed before the user the lock date 31/12/2023. The writing will be taken into account on 31/01/2024. I do not understand because the lock date for the users is setup to 10/05/2024.