Add recurring journal entry
Description of Issue
Creating a journal in Recurring Journal Entry/GenerateÂ
Context
Recurring Journal Entry/Generate
Cause
Resolution
The Add option in Recurring Journal Entry/Generate can be used to enter a recurring journal.
General Ledger Menu> Journal Entry/History> Recurring Journal Entry/Generate
1. Click Add
2. Complete required fields. Â
3. Accept. If debits and credits don't match for each fund, the program shows a continuation message.
4. Click Yes to correct or No to exit and save the journal with unbalanced funds.
5. If funds are out of balance, click Due To/From on the main screen to automatically balance the entries. Â
6. Â To process, click Output.
7. Â Exit Recurring Journal Entry and go to General Journal Entry to post the GCR journal.
Additional Information