Adding amounts to auto-zeroing, recurring entries

Each time you transfer an auto-zeroing recurring journal entry to the Multi-Book Ledger application, the system clears transaction amount and unit values. Before you can process the recurring journal entry again, you must add a new amount or units value to each transaction line. Use this procedure to add amounts to an auto-zeroing recurring journal entry.

Procedure flowchart: Adding amounts to auto-zeroing, recurring entries

Add amounts to an auto-zeroing recurring journal entry

  1. Access Ledger Recurring Journal (ML70.1).
  2. Inquire on the recurring journal entry you want to add amount or units values to.
  3. Click the Amts Only button to open Amounts Only (ML70.3).
  4. Specify the amount or units value for each transaction line.
  5. Select the Change form action.