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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?

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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.

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