Scheduling a recurring journal period close

If the Recurring Journal Period Close process is implemented for your organization, ensure that all monthly recurring journal entries are processed before closing the recurring journal periods.

  1. Before a recurring period close can be scheduled, open the record for the accounting entity in System Control and specify RJ in the System field. See Creating system controls for accounting entities in the Financials Setup and Administration Guide.
  2. Select Recurring Journal.
  3. Select whether the accounting entity is Single or Group.
  4. Click Submit to process this action now, or click Schedule to schedule the process to run later.
  5. To view the results, select Recurring Journal Period Close Result.

    The details of the success or failure are displayed including statuses of completed or incomplete.