1. Steps to unlock the box: Delete all journal entries in…
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1. Steps to unlock the box:
Delete all journal entries in the Local Currency Bank 1 journal:
Go to Daily > Journal Entries
Filter by journal entry
Delete each line (right-click > Delete)
Verify that no entries remain:
The journal must be completely empty (not even a draft or simulation line)
2. Access the journal settings:
Menu: Structure > Journal Codes
Double-click on Local Currency Bank 1
Edit the "Counterpart for each line" checkbox:
It should now be unlocked
You can check or uncheck it as needed
3. Important:
If any entries have been moved to the history, they must be canceled or moved before modification.
If the journal is centralized, you must also delete the centralization line (it disappears automatically after deleting the detail lines).
Delete all journal entries in the Local Currency Bank 1 journal:
Go to Daily > Journal Entries
Filter by journal entry
Delete each line (right-click > Delete)
Verify that no entries remain:
The journal must be completely empty (not even a draft or simulation line)
2. Access the journal settings:
Menu: Structure > Journal Codes
Double-click on Local Currency Bank 1
Edit the "Counterpart for each line" checkbox:
It should now be unlocked
You can check or uncheck it as needed
3. Important:
If any entries have been moved to the history, they must be canceled or moved before modification.
If the journal is centralized, you must also delete the centralization line (it disappears automatically after deleting the detail lines).
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| 103,000 mlx | |
| 160 | |
| 1 |