If you set up recurring transactions, then at the end of the accounting period you will edit and then post the recurring transactions to General Ledger so that they will appear on your financial statements.
Use the procedure steps in this topic to print an edit list and review the list to be sure it is correct. Once you have approved the edit list, post the recurring transactions.
From the Eagle Browser, click Applications and then click General Ledger. From the General Ledger Menu, from the list of General Ledger Reports, click Print Edit List for Recurring Journal Entries (RSJG). The Print Setup page of the report window displays.
To run the report, do one of the following:
If you have set up a Default Report Profile for this report, click Run to use the defaults.
Retrieve a saved report, make any needed changes, and click Run.
On the Print Setup page, review the entries in the fields and make any needed changes. Click Run. For a definition of each field, click here.
After running the report, review the edit list that prints. If you find any errors, make corrections in the Recurring Journal Entries (GSJU) window. Once you have approved the edit list, post the recurring transactions. Click here to go to the help topic for posting.