Robert Eberup (Customer) asked a question.
What is GL lock period? How do I enter that period when entering retainer payment?
When entering retainer deposit I receive notice that I have to enter the GL lock period.
- Shaiefa Fletcher (LEAP)
Hi @Robert Eberup (Customer)
Thank you for posting on LEAP Community Discussions.
The default Lock Period is the date before which no new transactions should be entered into LEAP. The default is typically the first day of the present year (e.g. 01/01/2021). To set a lock date, in LEAP go to Menu > Settings > Application Settings > Accounting > General > enter a Lock Period Date.
If you have any further questions, please do not hesitate to reach the Helpdesk by clicking the orange Support button in the lower right-hand corner of any window in the LEAP Community.
We hope you find this helpful!
Kind regards,
Shaiefa
Expand Post
Hi @Robert Eberup (Customer)
Thank you for posting on LEAP Community Discussions.
The default Lock Period is the date before which no new transactions should be entered into LEAP. The default is typically the first day of the present year (e.g. 01/01/2021). To set a lock date, in LEAP go to Menu > Settings > Application Settings > Accounting > General > enter a Lock Period Date.
If you have any further questions, please do not hesitate to reach the Helpdesk by clicking the orange Support button in the lower right-hand corner of any window in the LEAP Community.
We hope you find this helpful!
Kind regards,
Shaiefa