� Introduction
This screen allows you to block or unblock accounting data of a specific period.
Accounting block should be done before Year End Settlement.
Navigation: Accounting / Closure / Daily Block
� Block data
- Select Office.
- Check the Block option.
- Select Block date.
- Click on the Apply button.
- All active deposits/payments that were made with post date until the block date must be cleared to apply the block.
- New invoice created with Invoice post date after the block date
- Use Proforma Invoice Process: When post invoice, Invoice Post Date needs to be after block date.
� Unblock Data
- Select Office.
- Check the Unblock option.
- Select Unblock date.
