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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / recurring gl entries
Microsoft Dynamics SL (Archived)

recurring gl entries

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Posted on by John Whisler 25

I've been on Solomon for about a month, so please excuse what is likely a rookie question.

I need to edit a recurring GL batch that was set up by my predecessor earlier this year.  I just need to change the dollar amount on one of the lines.  How do I do this?  Everything I see tells me to go to Generate Recurring, but I'm afraid this will end up posting the batch (which I don't want to do)

Thanks for the help.

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  • Community Member Profile Picture
    Community Member on at

    The original recurring batch keeps a balanced status.  Go to GL>Journal Transactions.  F3 on the batch numbers.  Click on the word status for all of the batch to sort by status.  Find your original Balanced batch and edit it.

  • John Whisler Profile Picture
    John Whisler 25 on at

    Thanks!

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