Recurring Journal Entry

 

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Select General Ledger Main menu > Recurring Journal Entry.

Overview

Use Recurring Journal Entry to enter journal entries of fixed amounts that repeat each period, such as depreciation and amortization. You can create recurring journal entries by entering the accounts, amounts, and frequency that entries are posted. You can also select a group of recurring journal entries to post at one time. You can post journal entries to the general ledger by printing the Recurring Journal.

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Source Journal

Reference

 

 

1. Header

 

Select Cycle

Stop Date

Start Date

Journal Comment

 

 

2. Lines

 

Account No.

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Debit

Debits

Credit

Credits

Comment

Net Balance