Locked & System Account - Xero

Locked & System Account - Xero

Locked and System accounts in Xero chart of accounts


Locked accounts

You can edit a locked account, but you can't delete or archive the account. You can identify locked accounts by the padlock icon next to the account code. If you hover over the padlock icon, you'll see the reason the account is locked.

Locked accounts include system accounts. Xero locks other accounts if you've used them for the following purposes:

  • Repeating invoice
  • Bank rule that you have set up
  • Tracked inventory
  • Registered fixed asset
  • As the payment account for a Payment Service

If the locked account is not a system account, you can use it in transactions and manual journals.


System Account

System accounts are set by Xero. They're used for specific reporting or accounting purposes. You won't see all these accounts on your chart of accounts as some of them are used on reports or in the background by Xero.

Xero allows you to enter transactions or manual journals to some system accounts. Xero blocks you from entering transactions or manual journals to other system accounts. System accounts can't be un-locked, deleted or archived.


System account

Allows transactions or manual journals

Accounts Payable

No*

Accounts Receivable

No*

Bank Revaluation

No

Current Earnings

No

GST

Yes

Historical Adjustments

Yes

Realized Currency Gains

Yes

Retained Earnings

Yes

Rounding

Yes

Tracking Transfers

No

Unpaid Expense Claims

No

Unrealized Currency Gains

No

Wages Payable

Yes


Xero & Vend Integration

Important: We do not recommend that you map any Vend fields to the Xero accounts receivable account. Because accounts receivable is a system account in Xero, it cannot always receive payments and may cause errors in Vend.




    • Related Articles

    • Lightspeed Retail & Xero Integration

      Lightspeed's integration to Xero seamlessly connects your point of sale to your Xero accounting software, forming a portal through which your financial data is automatically transmitted. It’s through this integration that retailers and restaurateurs ...
    • Xero Integration Guide

      Unleashed can integrate with your accounting provider to provide your business with real-time information. This is useful when completing transactions in Unleashed, such as receivables, credits and stock journals.     Important notice These details ...
    • Sending On Account Sales to Xero

      Account sales are sales where you issue an invoice for the sale of goods/services to the customer. Account Sales must have a customer associated with them. You are unable to take an overpayment on an On Account sale when you have the Xero integration ...
    • Entering conversion balances in Xero

      Overview of conversion balances - Your reports in Xero won't be accurate until you've entered your account balances. However, you can start using Xero without entering any. You only need to enter balances for accounts that have them. If your business ...
    • Record movements in system accounts

      Record movements in system accounts Accounts receivable, accounts payable and wages payable are system accounts. Xero automatically creates default system accounts for specific reporting or accounting purposes. They will always balance, and equal the ...