Releasing recurring journal entries

Release a recurring journal entry after all the transaction lines for the current period are ready for processing.

  1. Select Journals > Main.
  2. On the Important Links panel, select Recurring Journals.
  3. Select or open the recurring journal entry.
  4. To unrelease the journal entry and make changes, select Actions > Unrelease.
  5. Select Actions > Release. The Process Status is changed to Ready, the Journal Entry Status is changed to Released, and the journal entry can be journalized to Global Ledger.