You can enter a lockdown date if you want to prevent entering transactions for a previous financial year.

If you need to enter transactions for the previous year, you can remove the Year End Lockdown date.

Remove a lockdown date

1. From Settings, select Business settings.
2. Then in the Financial Settings section, choose Accounting dates and VAT.
3. Select the Year End Lockdown date, the press the Delete key on your keyboard to clear the date.
4. Select Save.