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Cannot find recurring journals
Cannot find recurring journals
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
, multiple selections available,
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