How do I clear a Lock Date in Odoo 19.0?

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?

Ray Carnes (ray) · Accepted 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:
image [1]
Change this to Exception: for everyone for ever:
image [2]
Then the date(s) you clear will remain blank.

[1] /web/image/73159064-27b9a88c/image.png?access_token=c0c52281-7ff2-46d3-a450-888dfa623785
[2] /web/image/73159065-fd767022/image.png?access_token=c9fa8aec-4ba6-45b4-bc9c-913fb97d666b

Related Posts	Răspunsuri	Vizualizări
Odoo 18. Lock Dates. Frequently Asked Questions Rezolvat accounting date lock quickstart 18.0	2 iul. 25	22392
How does the Tax Lock date work? What if I need to create an Invoice after the period is closed? Rezolvat date tax lock	1 ian. 21	8729
Separate logo for multiple companies in a single database when Users login? Odoo 19.0 Rezolvat login logo multicompany quickstart 19.0	1 nov. 25	245
Odoo 19 - How do I manage consignment when I am the one consigning the inventory? Rezolvat management inventory quickstart 19.0 consignee	1 nov. 25	518
Odoo 19 - can a product have multiple barcodes? Rezolvat product multiple barcodes quickstart 19.0	1 oct. 25	391

Această întrebare a fost marcată

Enjoying the discussion? Don't just read, join in!