Lock Dates - Option for an auto lock date every month
The ability to have a set lock date EACH month. For example, every month by the 5th the prior month is locked for users other than the advisers. Currently you can manually do this, IF you remember.
My issues is, if I do not remember the accounting clerk will go back multiple months creating entries and causing issues.
2
votes
Teri DiSilvestro
shared this idea
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Michael Pistorius
commented
Have the option to be able to set automatic lock date changes, like you have with repeat journals.
Once a certain date happens in the month, have the account change the lock date to the new preassigned day of the month.
Added bonus would be able to have the option to choose work days and last days of the month.