Trial Balance import error - "Please unlock the Schedule before Importing Trial Balance

Trial Balance import error - "Please unlock the Schedule before Importing Trial Balance

Trial Balance import error - "Please unlock the Schedule before Importing Trial Balance



Possibile Solution - 


Step 1 - Go into Transactions >> Balance Sheet > Schedules 




Step 2 - Now unlock schedule 







If still problem persists then refreshassessment year (reselect assessment year)



Hope this Helps 



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