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Fiscal period lock

A closed fiscal year is protected: Frihet rejects writes dated within it.

Overview​

When you run the year-end closing, the fiscal year is closed. Creating, editing or deleting an invoice, expense or journal entry dated within that year shows a closed-period error and nothing is saved.

The lock follows the fiscal year start in your tax profile (1 January or another date for non-calendar years).

Quick start​

  1. Run the closing at Finance → Accounting → Year-End Closing tab.
  2. The year is locked. No other action is needed.
  3. For a retroactive correction, click Reverse closing on that tab, make the correction and run the closing again.