Journalizing multiple recurring journal entries

You can journalize multiple recurring journal entries using a single action. You can journalize the entries immediately or schedule them for journalizing.

  1. Select Processing > Journal > Journalize Recurring Journals.
  2. Specify this information:
    Entity Option
    Select Single to journalize the recurring journal entries for a single entity. Select Group to journalize the recurring journal entries for an accounting entity group.
    Accounting Entity
    If you selected Single in the Entity Option field, select the accounting entity for the recurring journal entries.
    Accounting Entity Group
    If you selected Group in the Entity Option field, select the accounting entity group for the recurring journal entries.
  3. Click OK to journalize the recurring journal entries now or click Schedule to schedule the action later.
    When the action is completed, the recurring journal entries that meet the selected criteria are journalized.
  4. Select Processing > Journal > Recurring Journal > Recurring Journal Journalize Results to view the results of the journalize action.
    Open a record in the RJ Journalize Result pane to view the journalize job parameters.

    Open a record in the RJ Journalize Result Detail pane to view the journalize result details.