Cannot find recurring journals

Recurring journals were scheduled but cannot be found after email received

• Recurring Journal Entry/Generate

• General Journal Entry/Proof

• Accounting Entries

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

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 Gen Journals

6. Click Yes or Continue

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