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If you need to create, edit or delete a transaction prior to the lock date, you'll need to remove the lock by deselecting the option prevent changes prior to the lock date. Press [enter] to bypass this field if you do not require a mask. In this activity, you will learn how to lock a period in a particular company
Video tutorial this video shows you the common process but may contain less detail than the activity has. You are then prompted to enter a mask for the purpose of sorting a specific group of audit operations Upon the completion of your month end tasks, you should be able to lock the period using the lock periods feature
Doing so will prevent anyone from involuntarily making an entry in a period in which you don’t want new entries.
Audit trail is needed on each & every individual transaction of who did the transaction and on what date Go to reports > accounts > security and audit >journal security audit In this activity, you will learn how to unlock financial periods and post a gl batch to a closed financial period This video shows you the common process but may contain less detail than the activity has.
It's a good idea to check the information in myob on a regular basis to ensure your books are in order There's a handy review tool in myob called the exceptions dashboard that checks the integrity of your data for a specified date range. You can use the auditor to Check your transactions for exceptions and audit trail changes
Watch this series videos to find out what reconciling is and why you should do it regularly
If playback doesn't begin shortly, try restarting your device. You can choose to track these events silently, or to prompt the user of the audit event See your business partner and exo business core documentation for more information. Locking the period will stop users from updating workpapers or reporting content.
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