/
Add recurring journal entry
Add recurring journal entry
Description of Issue
Creating a journal in Recurring Journal Entry/Generate
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.
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.
6. To process, click Output.
7. Exit Recurring Journal Entry and go to General Journal Entry to post the GCR journal.
Additional Information
, multiple selections available,
Related content
How to post a Recurring Journal Entry after it has been generated
How to post a Recurring Journal Entry after it has been generated
More like this
Cannot find recurring journals
Cannot find recurring journals
More like this
Add GCR - General Cash Receipt Journal - General Journal Entry Proof
Add GCR - General Cash Receipt Journal - General Journal Entry Proof
More like this
Add GCR - General Cash Receipt - Accounting Entries
Add GCR - General Cash Receipt - Accounting Entries
More like this
Add GEN - General Ledger Journal - General Journal Entry Proof
Add GEN - General Ledger Journal - General Journal Entry Proof
More like this
Add GEN - General Ledger Journal - Accounting Entries
Add GEN - General Ledger Journal - Accounting Entries
More like this