FrontAccounting forum — Back Date Entry

Re: Back Date Entry

null@example.com (apmuthu) — Sat, 17 Oct 2020 10:03:34 +0000

Then just like @flpages says, close GL transactions each day. If Admin wants to allow it, then close later. This is the best way for now.

@rahmanbd: please do not post same issue in several topics.

Re: Back Date Entry

null@example.com (rahmanbd) — Fri, 16 Oct 2020 13:32:58 +0000

I think you do not understand my problem. My problem is
I want my salesman do not a back date entries. today is 16-10-2020, he is able to enter, if he select sales date is 15-10-2020 then he can't do that. If administrator allows then he is able to enter.How do I fix it?

Re: Back Date Entry

null@example.com (flpages) — Fri, 16 Oct 2020 07:37:46 +0000

If your account fiscal year on 01-01-2020 to 31-12-2020 and started entries on 2020,
the only thing you can do is Closing GL transactions (Banking and General Ledger->Closing GL Transactions).
This function is do nothing but only prevent entering new transactions and disable edition of already entered transactions up to specified date.

Back Date Entry

null@example.com (rahmanbd) — Fri, 16 Oct 2020 05:08:45 +0000

Hello All

Greetings from me............

I am using FA with FY 2020, 01-01-2020 to 31-12-2020.

I started the entry from 31-05-2020, My previous entry was done by JL entry. Now I want to close all back date entries instead of the current date for Salesman and other users .

Please anyone suggest how close or active a back date entry is.

Thanks in advance