Manual:General Ledger: Difference between revisions
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'''Recurring Journal Entry'''<br> | '''Recurring Journal Entry'''<br> | ||
:'''Menu Location:''' General Ledger / Journal Entry<br> | |||
'''Menu Location:''' General Ledger / Journal Entry<br> | |||
# Recurring Qty: Enter number of months to recur | # Recurring Qty: Enter number of months to recur | ||
# Click Recur Monthly button | # Click Recur Monthly button | ||
:* Example: Enter 11 in Recurring Qty field and click Recur Monthly button | ::* Example: Enter 11 in Recurring Qty field and click Recur Monthly button | ||
::[[File:GL_RecurringJE.png]] | :::[[File:GL_RecurringJE.png]] | ||
:* If correct, click Yes; otherwise, click No to clear dialog box and return to Journal Entry and change Recurring Qty. | ::* If correct, click Yes; otherwise, click No to clear dialog box and return to Journal Entry and change Recurring Qty. | ||
:* Upon clicking Yes, a separate Journal Entry for each month is added to the Journal Entries. | ::* Upon clicking Yes, a separate Journal Entry for each month is added to the Journal Entries. | ||
:* Dollars can be divided over allotted number of months to reflect income more accurately for work done throughout the year. | ::* Dollars can be divided over allotted number of months to reflect income more accurately for work done throughout the year. | ||
'''Reverse Journal Entry''' | '''Reverse Journal Entry''' | ||