Lock Dates - Odoo 17 Enterprise Book

Lock Dates

To reduce the likelihood of posting accounting entries into an earlier period, the accounting period must be locked. You may quickly set the accounting closure dates in the Odoo17 Accounting module from the Accounting menu. You can select the Lock Dates option from this menu, which opens the pop-up window depicted below.

Odoo 17 Accounting

You can lock particular journal entries under the Management Closing tab by entering the Journal Entries Lock Date in the relevant column. By setting this, Odoo17 will stop all users other than account users from creating journal entries before the specified date.

Odoo 17 Accounting

You can choose a date to lock in the Tax Return Lock Date to stop Tax Return alterations (tax-related journal entries) before the chosen date. When the relevant journal entry is posted, the Tax Return Lock Date is immediately established. All journal entries may be locked using the Accounting Period Closing tab. Select a date in the All Users Lock Date field to stop any user from creating or editing a journal item before the chosen date. Once you specify a lock date, the entire accounting period is considered to be closed.



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