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GL question regarding Recurring JE's

Posted on by 480

??? for recurring JE's in SL 7,  the original enter (Bat Number) should show the next period to post in the GLTRAN table until it was completed in ttl # of cycles.  I am stating that correctly?


  • WaltBlanchard Profile Picture
    WaltBlanchard 480 on at
    RE: GL question regarding Recurring JE's

    Thanks Rick.  It still presents me with quandary, but, I am quite a bit close to my answer now, with your response.

  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GL question regarding Recurring JE's


    I believe that is incorrect.  The GLTran items from the recurring batch will always have a period to post equal to the original period to post when the recurring batch was entered.  However, the period to post in the batch table for the recurring batch will equal the next period to post for which the recurring batch will be generated.

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