Description of Issue
Recurring journals were scheduled but cannot be found after email received
Context
- Recurring Journal Entry/Generate
- General Journal Entry/Proof
- Accounting Entries
Cause
The recurring journal process does not automatically create the journal when scheduled.
Resolution
To generate a recurring journal entry:
- Navigate to Financials>General Ledger Menu>Journal Entry/History>Recurring Journal Entry/Generate
- Search or Browse to find the needed journal
- Click Generate
- Click Accept
- Click Gen Journal or Gen Journals
- Click Yes or Continue
Once generated, the GCR journal can be viewed and posted in General Journal Entry/Proof or Accounting Entries.
Additional Information
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