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i21 Documentation
General Ledger
Recurring Journal
Jira links
How to Post Recurring Journal
Created by
Pamela Salazar
, last modified by
Liz Dorado
on
04-21-2016
Obsolete in 15.4 and higher
Here are the steps on how to post a recurring Journal.
Create journal to be recurred on
General Ledger
>
Maintenance
>
Recurring Journal
(see
How To Create Recurring Journal Template
)
Open
Reminder List
from
General Ledger
>
Activities
.
Select
Recurring Journal
from the list and click on
Create Journal
button.
Created journal will be displayed.
If
Out of Balance
field is zero, click
Post
button to post the transaction.
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{"serverDuration": 3092, "requestCorrelationId": "fd5ecd786b204a30"}