� Introduction
This screen allows you to manage accounting by blocking or releasing entries based on retrieved conditions from the accounting list.
Navigation: Accounting > Closure > Block Management
� Block or Unblock Accounting Data
- Select type of accounting data: Invoice, Deposit/Payment, or General Journal.
- Select Office.
- Select Post date period (both From date and To date are required).
- Provide other conditions if needed.
- Click on the Search button. A list of results will be returned in the table below.
- Go to a row, check/uncheck the Block column to block or unblock. Click Save.
7. Double click on a row to open the transaction details.
