Use the Manage Recurring Journal Entries window to make changes to a recurring journal entry prior to it being posted.
Tip
Clearing the Active? check box deactivates this recurring journal entry immediately.
Once the Expiry Date or the # of Postings has been reached, recurring journal entry will be automatically flagged as inactive (process runs nightly).
To edit a recurring journal entry
On
the General Ledger menu, point to Manage and then click Recurring
Journal Entries.
The Manage Recurring Journal Entries
window opens.
In the Recurring Journal Entries list, select the entry to edit and then click Edit.
Edit the data in the recurring journal entry transactions.
GL
Accounts cannot be edited; you must remove and add new if an incorrect
account was entered.
To remove an entry in the table, select the entry and click Remove
Transaction Detail.
Click Save.