Verify Blocked, Locked, or Non-Modifiable Transactions

Here are the circumstances that can make a transaction unmodifiable

1- You do not have the necessary rights to modify transactions:

• In this case, you must ask an administrator to give you the necessary rights.

2- The transaction is in a closed period:

• In this case, you must cancel the period associated with the transaction date.

3- The transaction is associated with an invoice from the sales module:

• In this case, the transaction must be modified via the sales module.

4- The transaction is associated with a purchase order from the purchasing module:

• In this context, the transaction must be modified via the purchasing module.

5- The transaction is an invoice to which a payment has already been applied:

• In this case, the payment must first be withdrawn.

6- The transaction is a payment linked to a cheque, direct deposit or pre-authorized payment:

• In this case, the payment must be deleted beforehand.