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Complete & Lock your Reconciliations

Written by Griff
Updated over 2 months ago

Once you have completed and reviewed all your reconciliations you can 'lock' the reconciliations.

To lock your reconciliations, select the Complete Reconciliation button

Once a period is 'locked' all data will be hard coded and links to Xero will be broken to ensure you have robust audit evidence.

You can 'unlock' a period, which will reconnect to your accounting data and update the numbers.

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