How to post a Recurring Journal Entry after it has been generated

Owned by Knowledge Assistant
Jul 17, 2020
1 min read
Description of Issue

How to post a GCR Journal after it has been generated in the Recurring Journal Entry/Generate program

Context

General Ledger

Cause


Resolution

The journal can be posted through the General Journal Entry/Proof program.

  1. Go to Financials>General Ledger Menu>Journal Entry/History>General Journal Entry/Proof
  2. Click Browse
  3. Click Browse all journals
  4. Highlight the GCR journal, and click Accept
  5. From this screen, you can Output Post this Journal
Additional Information