Monthly Accounting Period Locks

Prevent backdated manual journals or edits in months where Egypt ETA VAT returns and partner doctor payouts are finalized.
Locked Periods

2

Protected from backdated postings
Open Operating Periods

1

Accepting daily POS & GL entries
ETA VAT Protection

100%

Enforced in Manual Journal Engine
2026-11
OPEN

Current open operating period

Open for POS, Expenses & Manual Journals

2026-10
LOCKED

October payroll & partner share finalized

Locked by Hossam El-Din Fouad, CPA · 2026-11-05

2026-09
LOCKED

Q3 VAT return submitted to ETA

Locked by Hossam El-Din Fouad, CPA · 2026-10-10