# Do Not Allow Back Date Entry in Cash Vouchers

**YouTube:** [How to Restrict Back Date Entries in Cash Vouchers?](https://www.youtube.com/watch?v=SUH9i50zvdQ)

## How to Restrict Back Date Entries in Cash Vouchers?

In this tutorial, we’ll demonstrate how to **restrict backdated entries in cash receipts and payments** using **Logic ERP**, ensuring accurate and timely financial reporting.

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### **Enable Restriction on Backdated Cash Entries**

* Open **Logic Admin** and navigate to **Global Settings**.
* Go to **Other** section and click to "User Rights Settings" 
* Locate and enable the option labeled as: **“Do Not Allow Back Date Entry in Cash Voucher”.**

<figure><img src="/files/thUPbvzNLdSQeFISTfM6" alt=""><figcaption><p>Let's keep this feature enable to observe its impact in billing</p></figcaption></figure>

* Save the settings.
* Restart the software to apply the changes.

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### **Review the Restriction in Action**

* Navigate to the **Cash Payment Entry** window.
* Attempt to enter a payment in **backdate**.
  * Enter the **amount**.
  * Select the **supplier**.
  * Choose the relevant **purchase voucher**.
* Try to **save** the entry.

<figure><img src="/files/EyzVGzJCPlupn9Zr0PAl" alt=""><figcaption><p>The image illustrates that backdated entries are restricted, and the software displays a prompt to block the action.</p></figcaption></figure>

> The software will **restrict the action** and display an error message:
>
> *“Backdated entries are not allowed.”*

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### C**onclusion**

Enabling this restriction helps maintain **financial accuracy**, prevents unauthorized data tampering, and enforces compliance with **accounting cut-off policies**.


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