Recurring Journal Control (GL75.1)
Use Recurring Journal Control (GL75.1) to view and maintain the recurring journal entry status. You can use this form to release, unrelease, journalize, and unprocess multiple recurring journal entries.
This form displays the entry number, type, description, the period and year last processed, status, debits and credits, and the transaction currency.
Before you transfer recurring journal entries, run Recurring Journal Edit Listing (GL270) to print a detailed listing of each recurring journal entry for accuracy.