ContributionsMost RecentMost LikesSolutionsLock Period per User or Group 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. Re: Aged Invoice Report HI Komal. Thank you. I am a new user at Myob, and I want to ask you based on my experience with other systems. Do you know if there is a kind of part development by a third party that could develop this report for me under my Myob database? Aged Invoice Report Hi. I would need a report of unpaid invoice where shows me the amount of unpaid invoice that is not overdue and the age of overdue invoices. Also it needs be customized to show email and phone contact of each customer in this report. Actually, the unpaid invoice shows overdue invoice in the wrong collum. It can not treat invoice overdue and on time invoices in the same age collum. it is very confusing as it is, so I would like to create my own report as I said before. Is it possible?