Creating Standard Recurring Journal Entries
Create standard recurring journal entries for journals that use the same accounts and amounts each period.
To create a standard recurring journal entry:
1. Navigate to the Define Recurring Journal Formula window.
2. Enter or query the batch name and the journal entry name.
4. Enter a Line number to set the order of your recurring journal entry lines.
5. Enter the Account you want General Ledger to update when you generate and post your recurring journals.
6. For the line Formula, enter a Step number and the fixed Amount to post.
7. Enter the remaining lines with their accounts and posting amounts.
9. Generate and post the batch.
See Also
About Recurring Journals
Creating Recurring Journal Formula Batches
Creating Recurring Journal Entries
Entering Recurring Journal Entry Lines
Entering Formulas with EasyCalc
Generating Recurring Journal Batches
Creating Allocations Using Recurring Journal Formulas