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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / GL question regarding ...
Microsoft Dynamics SL (Archived)

GL question regarding Recurring JE's

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Posted on by WaltBlanchard 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?

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    Community Member on at

    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.

  • WaltBlanchard Profile Picture
    WaltBlanchard 480 on at

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

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