# Added "Lock Date" Option in Cash/Bank Payment - Requisition

Logic ERP has introduced a new update to simplify user-wise back-date entry locking for **"Cash/Bank Payment - Requestion"**, making payment control easier and more secure.

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### Step 1: Configurate and Implement in **Cash/Bank Payment - Requestion.**

* First, open the **Cash/Bank Payment Requisition Configuration**.
* In the configuration screen, you will find a newly added option labeled **“Lock Date.”**
* **Enable the “Lock Date” option** and save the configuration.

<figure><img src="/files/S8LlegSUQ0qfgxGgGK7B" alt=""><figcaption></figcaption></figure>

* Once saved, during **voucher entry**, the **date field will be locked**.

<figure><img src="/files/TV8CuoQDE8TCtNTk65AH" alt=""><figcaption></figcaption></figure>

* This ensures that users cannot enter **back-dated vouchers**, thereby improving payment control and system security.


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