Clearing of Payments in Locked books

[lubos]

This is known limitation. It has been already posted in ideas

Allow Cheque clearing function even after lock date

The Lock Date tool is great for making sure that users are not able to alter transactions after the period has been locked, a great control tool. However, it takes time for transactions (payments and receipts and even inter-account transfers) to clear and users need to go back to transactions every time a transaction clears to update the status to clear. Some payees present their cheque for payment after three months… The problem is that, for control purposes, users may enter a lock date at the …