Use this tab to add, edit, or delete recurring information
for the general ledger recurring journal entry.
Note
A red asterisk (*) indicates
a required field or selection.
Frequency *
Select a frequency for the recurring journal entry,
that is, when the transaction in the recurring journal entry should be
processed. The following frequencies are possible: (Not Set), Daily, Weekly,
Biweekly, Monthly Quarterly, Yearly.
Start Date *
Enter a start date for the recurring journal entry
using the format mm/dd/yyyy. Or, use the
icon to select a date. The date you enter is the activation date for the
recurring journal entry.
For example, if you select a frequency of monthly
and enter 01/05/yyyy, and then process recurring journal entries, the
create process updates the Next Date field to
02/05/yyyy based on this start date.
Last Date
Enter a last date for the recurring journal entry
using the format mm/dd/yyyy. Or, use the
icon to select a date. The date you enter is the last date on which the
recurring journal entry was processed.
Next Date *
Enter the next date for the recurring journal
entry using the format mm/dd/yyyy. Or, use the
icon to select a date. The date you enter is the next date on which the
recurring journal entry can be processed.
End Date *
Enter an end date for the recurring journal entry
using the format mm/dd/yyyy. Or, use the
icon to select a date. The date you enter is the termination date for
the recurring journal entry.
Accumulated $
Enter the accumulated amount of the recurring
journal entry. This amount is the total amount that has been processed
through the current date.
Maximum Amount *
Enter the maximum amount that can accumulate via
processing of this recurring journal entry. For example, if you were making
payments on an account that totaled $10,000, you would enter $10,000 in
this field.
Cancel
Click to exit without saving changes.
Save
Click to save your changes.
Fields