Create Recurring Journal Entries
Use this screen to create the recurring journal entries to be posted in one or more subperiods.
You can select recurring journal entries to be created based on the journal entry cycle, a range of journal entry numbers, and a range of user IDs.
When you need to set up a new recurring entry, enter it as a recurring entry on the Manage Journal Entries screen. After you post that original entry, it becomes the template from which you can create future iterations of that recurring entry. The Create Recurring Journal Entries program creates the new recurring journal entries from the original template entry but any modifications you apply to the original entry before posting will be applied to the subsequent recurring journal entry.
- Related Topics:
- Display the Create Recurring Journal Entries Screen
You access the Create Recurring Journal Entries screen from the Accounting domain. - Contents of the Create Recurring Journal Entries Screen
Use the fields and options to configure the Create Recurring Journal Entries screen. - Table Information for the Create Recurring Journal Entries Screen
Changes to the Create Recurring Journal Entries screen update several tables:
Parent Topic: Recurring Entries