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Recurring Journal

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Posted on by Chandra Moulee

Hi All

I am facing the following issue, while after posting first recurring expense journal and trying to post the next (Recurring) journal .

But the line has amount filled in it.

Soultion pls.

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Chandra Moulee on at

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RE: Recurring Journal

Thanks for the response, I too found the cause of the error and rectified.

Thank you.
Gavin 2,382 on at

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RE: Recurring Journal

Hi,

Ensure the posting date on the journal is before your work date. i.e.

If I try and post the recurring journal below with a posting date of 01/12/2022 (UK Date so dd/mm/yyyy)

And my work date is today 29/11/2022 as per below:

I get the same message:

If I change my date to 01/12/2022 this now posts.

This is to prevent someone accidentally posting the recurring journal too many times.

Hope this helps.

Thanks

Gavin

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