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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Prerequisites
DrillDown Icon View GL Accounts
DrillDown Icon Journal Entries
DrillDown Icon Introduction
DrillDown Icon General Journal Entries
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To .....
DrillDown Icon Find a Journal Entry
DrillDown Icon Add a Journal Entry
DrillDown Icon Edit a Journal Entry
DrillDown Icon Reverse a Journal Entry
DrillDown Icon Reverse a Posted Transaction
DrillDown Icon Generate RE/FY Closing
DrillDown Icon Introduction
DrillDown Icon Generate Recurring Entries
DrillDown Icon Standard Journal Entry Setup
DrillDown Icon Recurring Entry Setup
DrillDown Icon Automatic Distribution Setup
DrillDown Icon Multi-Currency Feature
DrillDown Icon G/L Release/Posting/Closing
DrillDown Icon General Ledger Reports
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Generate Recurring Entries

Enter the SQLMANEX.EXE (within the ManEx root directory)
This action will then prompt the user for a password

The following screen will be displayed, select Accounting/General Ledger/Journal Entries/General Journal Entries
 
 
The following screen will be displayed:
 
 
Depress the "Generate Recurring Entries" button and the following screen appears:
 
 
Enter in an Ending Date and all Recurring Entries due on or before this date will be listed:
 
 
Depress OK and the following message will appear:
 
 
 
 
If user selects "Yes" to continue the following message will be displayed:
 
 
The last generated entry will be displayed on the General Journal Entry screen fro approval
 
 
The rest of the Recurring Entries that were generated will be listed in the Open JE screen with a status of NOT APPROVED
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article ID: 4870