G/L
Recurring Entries
Use the G/L Recurring Entries form to set up journal entries for transactions that recur on a periodic basis.
As part of the setup, you assign recurring entry codes for easy lookup, specify the parameters that control when these transactions go into effect, attach schedules for processing, and define the individual transactions these entries are composed of.
Transaction fields that appear in the grid section of this form are identical to those in the Journal Entry form.
This form:
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Allows you to define recurring journal entries, as well as modify and delete them.
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Contains fields for specifying each type of recurring entry, assigning a code to it, defining how it will be processed, and entering transaction details.
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Allows you to attach a defined schedule, or navigate to the Schedule form to create a schedule that specifies when recurring entries must be processed.
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Displays current credit and debit totals for your entry, along with the amount (if any), by which the entry is out of balance.
To set up recurring entries, click here.
See also