Lock Period per User or Group

Question

I need to lock the period per user or group. Is it possible?

Usually the accounting reconciliation department is the last group to finish the end-of-month journals, and I need leave the period open to only 2 people.

Genreve_S · Answer

Hi @Thais,

Thanks for reaching out.

Currently, the lock period feature is for the whole system and not just for chosen employees and/or some parts of the system. Here is the Help Article Locking transactions. If you have any other concerns or questions feel free to let us know.

Cheers,

Genreve