Unprocessing recurring journal entries

If changes are created to a processed recurring journal entry, then it can be unprocessed, modified, and then journalized again. A recurring journal entry can only be unprocessed if it is not an auto zero recurring journal entry. A recurring journal entry can be unprocessed for the current period or any prior period open for backposting.
  1. Select Processing > Journals > Recurring Journals.
  2. On Recurring Journals, select the recurring journal entry to unprocess.
  3. On Recurring Journals Schedule, select the current period or prior period to adjust.
    Prior periods must be open for backposting before you can unprocess the recurring journal entry for that period.
  4. On Recurring Journals Schedule, select Actions > Unprocess.
    A released journal entry is created with the amounts reversed to zero out the original journalize action of the recurring journal entry. The Period Processed value is updated to No.
  5. On Recurring Journals, if the recurring journal entry status is Released, select Actions > Unrelease.
  6. Create the adjustments to the recurring journal entry.
  7. On Recurring Journals, select Actions > Release.
  8. On Recurring Journals Schedule, select Actions > Journalize.