Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics SL forum
Answered

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?

Thanks

  • 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

    Walt,

    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.

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 287,914 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,549 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans