"Unable to lock module" display error when trying to advance the Nominal Ledger
Modified on: Wed, 11 Aug, 2021 at 7:17 AM
Which modules need to be locked for the Nominal Ledger (NL) Period to be advanced?
Preventing access while advancing the NL Period
The user advancing the Nominal Ledger must prevent access to the following relevant modules/company numbers:
SL - Sales Ledger
PL - Purchase Ledger
NL - Nominal Ledger
AR - Asset Register
AJ - Accruals
MS - Manufacturing Systems, MS - if using Purchase Invoice verification i.e. paperless invoicing
If divisionalised all divisions, i.e. the above linked modules, within that Nominal Ledger.
These are all modules where daybooks can be printed live.
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