Troubleshooting:Transaction date xx/xx/xxxx is locked, you can unlock it from Tools…: Difference between revisions
Troubleshooting:Transaction date xx/xx/xxxx is locked, you can unlock it from Tools… (view source)
Revision as of 09:35, 7 March 2023
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<u><b>Solution:</b></u>
Unlock Manage Period lock for Mar’2018 or set Manage Exception.
Please refer the link as below on how to lock or unlock a month.
[[Others: Security - How to lock a month? |Security - How to lock a month? ]]
Or you may disable the option of Automatic Update Cost in Goods Received Note from <span style='color:red'>Tools > Options > Invoicing > Document Transfer</span> . Once disable, system will not update GRN unit price when you edit the unit price from Purchase Invoice.
[[File:Grn lock.png|800px]]
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