News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... What does Date Lock do...

Small and medium business | Business Central, N...

Answered

What does Date Lock do in Accounting Periods and how do you locked it in Navision 2018?

(0) Share

Report

Report

Posted on by joshtechsolutions

4,359

Hi Community,

May I know what does Date Locked do in Accounting Periods and how do you lock it?

Thank you!

All responses Img

All responses (3)

Answers Img

Answers (1)

Verified answer

YUN ZHU 73,696 Super User 2024 Season 2 on at

Like (0)

Report

RE: What does Date Lock do in Accounting Periods and how do you locked it in Navision 2018?

Hi, hope the following helps.

https://redthree.com/month-end-closing-in-dynamics-nav/#:~:text=Date%20Locked%20means%20the%20date,t%20change%20it%20after%20that.

Thanks.

ZHU
joshtechsolutions 4,359 on at

Like (0)

Report

RE: What does Date Lock do in Accounting Periods and how do you locked it in Navision 2018?

Hi Nitin,

I have checked that even when date is lock and the period is close, I can still create and post the entries .
Suggested answer

Nitin Verma 21,091 Super User 2024 Season 1 on at

Like (0)

Report

RE: What does Date Lock do in Accounting Periods and how do you locked it in Navision 2018?

Hi joshtechsolutions ,

Once the financial year is closed, Date is already locked the same time, means that you can not do any transaction while date is locked in the system.

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2

Martin Dráb 230,214 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans