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
Toggle navigation
Support Escalation
Knowledge Base
Getting Started
eLearning
Login
Search
Home
Knowledge Base
How do I lock or unlock accounts in the Working Trial Balance?
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?
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:
Go to the working trial balance of your file
Make sure the "Lock" column is visible.
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:
|vote=None|
Processing...
(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
Audit International | 08 Map the Trial Balance
How do I balance my prior year Trial Balance, after performing a year end close?
Getting Started | Mapping the trial balance
view all...
Search Results
Guide ZA-Liability Form
Form No Longer Accepted By Responder
FNB Business and Commercial - Liability Form Setup Instructions
Guide ZA-Contingent Liability & Guarantees
ABSA Other Corporate Liabilities Audit Confirmation Instructions
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
For more information, visit:
www.confirmation.com
Quick Links
Knowledge Base
Privacy Policy
Security
Regulatory
Terms Of Service
Copyright © 2025 | All Rights Reserved