Do Not Allow Back Date Entry in Cash Vouchers
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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.
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”.
Save the settings.
Restart the software to apply the changes.
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.
The software will restrict the action and display an error message:
“Backdated entries are not allowed.”
Enabling this restriction helps maintain financial accuracy, prevents unauthorized data tampering, and enforces compliance with accounting cut-off policies.
