In company settings>advanced , use close the books and set a password
that is all that QB close the books does, it is not an account entry close the books
Resolution for 'Account Entry issue: 'How do you lock a period in Quickbooks?' available: Yes.
The Account Entry issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Account Entry issue yourself by looking for a resolution described in the article. If it is a complex Account Entry issue or you are unable to solve the issue, you may contact us by clicking here or by using other Account Entry support options.
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