- ERP
- Інші операції
- Блокування операцій
- Set the Lock Date
Set the Lock Date
To set the lock date
1. On the Codejig ERP Main menu, go to the Accountant module, and then select Transaction Locking.
2. In the field Lock date, enter the lock date.
3. In the field Note, enter a reason for locking or any other additional information.
4. Click Save.
The page for setting the lock date consists only of the General area.