Report Recurring Journal Entries

Accounting > General Ledger > Recurring Entries > Report Recurring Journal Entries

Use this routine to list recurring journal entries for a selected company. An asterisk appears on the report next to each account due for posting. Once the run-time options have been selected, choose Run to produce the report.

Enter the companies for which you want to run this report. If multi-company processing is active, you can specify any valid company. If multi-company processing is not active, the default company appears and you cannot edit the field.

If you leave this field blank, you choose all companies. If you click on the Arrow, a list of companies appears from which you can choose. If you click on the Action button, you access the Multiple Company Selection screen, from which you can choose one or more companies.