General Ledger
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      How to lock a bank reconciliation

      Once a bank reconciliation is reconciled, users can lock it to prevent any changes from being made to that date and prior.

      STEPS: 

      1. Navigate to ACCOUNTING > General Ledger > Bank Reconciliation. 
      2. Select a BANK ACCOUNT NO that you wish to lock.
      3. Select or enter a date in the LOCK TO DATE field.

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      Any payments or receipts created prior to this date will not be able to be unapproved.

      To unlock the Bank Reconciliation change the LOCK TO DATE to a date prior to the date of the transaction or click Clear.