Confirmation.com - How do I lock or unlock accounts in the Working Trial Balance?

BOOK TODAY to register for the Confirmation Orientation Webinar - Essentials for New Users

FAQ

How do I lock or unlock accounts in the Working Trial Balance?

Published:  19/08/2016
How do I lock or unlock accounts in the Working Trial Balance?

  User-added image

Note: No further changes can be made to transactions, adjusting journal entries, account balances, and properties once an account is locked. Only unrecorded adjusting entries can be created using the account.

  Answer:

Steps to follow:

  1. Go to the working trial balance of your file
  2. Make sure the "Lock" column is visible.
  3. Check/ Uncheck the box in the Lock column to Lock/ Unlock the account(s) respectively
Multiple rows can be modified at the same time by selecting the rows while holding down the "Ctrl" key and clicking the "Lock" check box in any row. On the Edit menu, click Select All to highlight all rows at once.
 
 
Rate this article: 
  (Popularity = 0/100, Rating = 0.0/5)

   Related Articles

How to import the trial balance from MS Excel to Caseware? Principles of mapping the trial balance Getting Started | Mapping the trial balance Audit International | 08 Map the Trial Balance How do I balance my prior year Trial Balance, after performing a year end close? view all...


   Search Results

Retrieving Completed Confirmations View and Download Confirmations What does the Completed Confirmation Report provide? Reconfirming/Querying a Completed Confirmation What billing methods can I use to pay for confirmations? view all...



Didn't find what you were looking for?


Watch a video

Check out our helpful video guides

Contact Support

Contact our support team
Copyright © 2025 | All Rights Reserved