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Hi

Thanks for contacting Clear Books support.

Once you have closed an accounting period navigate to Settings > Period.

You will see a list of your financial reporting periods, with a padlock at the right hand side of each one. For the period you have closed, click on the open padlock: it will close to indicate the period is locked. Thereafter the system will not allow an operator to post transactions dated within the locked period.

Let me know if I can be of further assistance, if indeed this was helpful, or if this raises any other questions.

All the best,

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