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Knowledge Assistant

Moriah Yorkey

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titleDescription of Issue

Recurring journals were scheduled but cannot be found after email received

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titleContext

  • Recurring Journal Entry/Generate

  • General Journal Entry/Proof

  • Accounting Entries

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titleCause

The recurring journal process does not automatically create the journal when scheduled.

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titleResolution

To generate a recurring journal entry:

  1. Navigate to Financials>General Ledger Menu>Journal Entry/History>Recurring Journal Entry/Generate

  2. Search or Browse to find the needed journal

  3. Click Generate

  4. Click Accept

  5. Click Gen Journal

 or 

  1.  or Gen Journals

  2. Click

Yes 

  1. Yes or

 Continue

  1.  Continue

Once generated, the GCR journal can be viewed and posted in General Journal Entry/Proof or Accounting Entries.

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