Recurring Journal Closing (GL179)

Run Recurring Journal Closing (GL179) to close the recurring journal entry system after you transfer all recurring journal entries to the General Ledger system. This program checks to make sure all recurring journal entries for the current period are processed.

You can close recurring journal entries for a company or company group.

Note: You must set up system control for the RJ system code before you can run this program. Set the Control field on System Control (GL01.1) or Cntrl field on System Control (GL01.2) to Y (Yes) for system code RJ.