Merging Recurring Journal Entries for Posting

NOTE: You also have the ability to merge journal entries for posting automatically. This is the manual procedure.

  1. Select G/L > Recurring Journal Entries. The Recurring Journal Entries window appears.

  2. In the Month box, enter the number of the month for the posting. For example, if you are creating your recurring journal entry transactions for March, enter 3. (The program gets the day from the date you entered when you set up the recurring journal entry.)

  3. In the Year box, enter the year for the posting.

  4. Highlight recurring journal entries you want to post and click Merge.

  5. The journal entries will now appear in Post Journal Entries window. To post an entry, highlight it and click Post.