Generate Recurring Journal Entries

Generate Recurring Journal Entries allows you to generate journal entries from recurring  journal entry templates setup in Recurring Journal Entry for one cycle.

The Generate Recurring option in Recurring Journal Entry allows you to generate journal entries for all cycles at one time.

Steps for Generating Recurring Journal Entries

1. Select the Cycle Type for which you wish to generate journal entries.

2. Change Start Date if necessary.  By default,  Start Date will default to the current date.

3. Check the Select field for each recurring journal entry for which you wish to generate a journal entry.  See Selection Options.

4.  The Description assigned to the recurring journal entry schedule information will be used as the default description for all journal entries generated.  You may enter a journal ID in the Gen. Doc ID field or allow the system to automatically assign a number.

5.  Click on Generate Journals to generate journal entries for the selected recurring journal entries.

See also, Currency and Generate Recurring Journal Entries screen.

Fields

Amount

Currency

Cycle Type

Day of Month

Doc ID/No.

Gen. Doc ID

Memo

No. of Cycles

Remaining

Select

Selection Options

Generate Journals