Generating Recurring Transactions
Once you create transactions in a recurring batch, you can generate them at any time.
To generate a current journal entry from a recurring transaction:
1 In General Ledger, select Transaction Tasks > Select an Existing Batch from the left navigation pane (see Using Transaction Batches in General Ledger).
2 Select a batch that is not a recurring batch.
If a non-recurring batch does not exist, create one by selecting Transaction Tasks > Set Up a New Batch from the left navigation pane.
3 Click Generate Recurring Activity from the Workflow. The Generate Recurring Journal Entries window will open.
Click thumbnail to view larger image.
4 Select the recurring batches you want to generate and then click Generate.
After the transactions generate, you can verify them by running the Edit Report (see Printing the Edit Report). If you find that you need to edit a generated transaction, see Correcting Journal Entry Errors for assistance.
After you verify your transactions, you can post them.
Published date: 09/30/2021