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	Ответы	Просмотры
Odoo 18. Lock Dates. Frequently Asked Questions Решено accounting date lock quickstart 18.0	2 июл. 25	18167
How does the Tax Lock date work? What if I need to create an Invoice after the period is closed? Решено date tax lock	1 янв. 21	7675
odoo 16 dashboard select specific date range Решено date	3 июн. 25	1111
Link attachments with wanted record and model Решено quickstart	1 апр. 25	7659
✅Change the Account on Payments in Odoo quickstart	0 мар. 25	1290

Этот вопрос был отмечен

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