Method Community

There have been occasions where I've encountered Method sync issues are caused by trying to change a transaction before the QuickBooks closing date.

In some cases it might be simply a result of opening an old transaction to check something and then clicking save.

 Are there any suggestions out there on the best way to prevent this problem?

Hi Mahlon,

Anything that issues a Save action or choosing a customer from the dropdown list would cause a conflict. 

Maybe a screen level event that validates the TxtDate and if it falls within the closed accounting period to make the transaction read-only (disabling any Save actions on the screen/removing ability to modify) may be a suitable option.

-- Mortaza