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Hi folks,
I have created and posted a batch in Financial Deferral for 6 months starting May but somehow GP posted all JEs every month from May to October. Is there a way to set up a reoccuring JE without it posting until the current month?
Thank you in advance for all of your suggestions,
Nhi
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Thank you so much for your prompt assitance Heather and MJ. I really appreciate it.
Regards,
Nhi
There is also a setting in Deferral setup about whether to post to future periods and if they are open or closed.
Tools --> Setup --> Financial --> Deferral
Make sure these settings are set how you would like them.
Cheers
Heather
This is how the Deferral Module works. You can create a recurring batch though to accomplish what you want. Transactions >> Financial >> Batches.
Change the posting option from Single Use to what you want. This will not auto post in future periods.
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