recurring gl entries

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Posted on by John Whisler

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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John Whisler 25 on at

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Re: recurring gl entries

Thanks!
Community Member Microsoft Employee on at

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Re: recurring gl entries

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.