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Periodic Journals

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Posted on by SV-18061727-0

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Hello,

I am trying to understand how Periodic journals work

1. I created Periodic journals for Unit = Days on 10/09/2024

2. I then created a General Journal and retrieved my periodic journal on 10/10/2024 but forgot to post it

3. I posted the General journal on 10/11/2024

4. Periodic Journal - the Last Date was updated to 10/11/2024

5. Periodic Journal - the Date was updated to 10/12/2024

I would like to create another Periodic journal for todays date 10/11/2024 and post it however when I retrieve my periodic journal in a new general journal no line is being generated

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Jonas Feddersen Mel... 392 on at

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Periodic Journals

That’s about what I’d expect it to do. The date is in the future, which is why it won’t copy the lines again to a new journal.
You’d have to change the dates in your periodic journal back to if you want to retrieve it again.

The "Last Date" is just to inform the user of when it was last copied to a journal.

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