Post Recurring Entries


This selection will post the recurring journal entries against the appropriate general ledger period. This option is found on the Recurring Entries sub-menu.

    The following prompts will appear:

ENTER THE ENTITY >

ENTER THE BEGINNING DATE TO POST >

ENTER THE ENDING DATE TO POST >

    Each recurring entry is dated - enter the range of dates of entries to post. The beginning and ending date may be identical.

    An explanatory error listing will be automatically generated if there were entries the system was unable to post. If an error listing is printed, you may correct the error in the recurring journal entry screen, print a recurring journal entry list for verification, and post the corrected entries.

    A register of posted entries is automatically generated for verification and reference.