コンテンツへスキップ
メニュー
この質問にフラグが付けられました
1 返信
544 ビュー

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?

アバター
破棄
最善の回答

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.

アバター
破棄
関連投稿 返信 ビュー 活動
2
7月 25
18327
1
1月 21
7706
3
6月 25
1159
1
4月 25
7770
0
3月 25
1314