Open configuration
Sign in to the intended company with an authorized account. Locate the accounting period locking configuration section.
Related guide: Month End ReviewReview existing settings
Check the existing accounting period locking settings and company-specific choices before changing anything.
Complete required setup
Enter only the accounting period locking values requested by the current application screen; use company-approved information.
Save and verify
Save the configuration, reopen it and confirm that the selected accounting period locking values persisted. Escalate missing permissions or unexpected defaults.