XERO Lock Date Error
When you see the following message on your error report
Organisation Accounts are locked on a specific date, no invoices or payments can sync to Xero
Change the lockout date in Xero, then do a manual sync in workshop Software ( Manual sync button is the Xero icon that is at the top right hand corner of Workshop Software )
Before you remove any lock dates in Xero be sure to speak with your bookkeeper/accountant as they have activated this function after a BAS or Financial Period is over /reconciled and logged.