When a month is done (bank posted, invoices registered, depreciation and revaluation posted), close it so nothing changes it afterwards.
01 · Close it
- Open Contabilitate › Note contabile (Bookkeeping › Journal entries) and choose the month.
- Press Închide luna (Close the month) and confirm: Închizi luna? După aceea nu se mai pot adăuga note datate în ea. (Close this month? No entry dated in it can be added afterwards.)
- The page then shows Lună închisă (Month closed), and Notă nouă (New entry) is gone for that month.
Every screen that posts (invoices, bank, cash, stock, payroll) refuses a date in a closed month.