Home » Rover ERP Overview » Accounts Payable Overview » Accounts Payable Data Entry Procedures » A/P Entry (AP.E) » AP Check Entry (CHECKS.E) » AP Control Record Entry (AP.CONTROL) » Chart of Account Entry (GLCHART.E) » Chart of Account Entry (GLCHART.E) » GL Control Record Entry (GL.CONTROL) » GL Control Record Entry (GL.CONTROL) » Post All Un-Posted G/L Transactions (GLTRANS.P1) » Post All Un-Posted G/L Transactions (GLTRANS.P1) » Generate Recurring Journal Entries (GLRECUR.P1) » Enter Recurring G/L Transactions (GLRECUR.E)

Enter Recurring G/L Transactions (GLRECUR.E)

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Form Details
Form Details

Purpose
This procedure provides a means for automatically generating journal entries that must be entered every period. Its layout is similar to the standard journal entry procedure GLTRANS.E except for the addition of prompts that identify the time period for which the journals are to be created and on what day of the period. Entries are created in the GLTRANS file by running the procedure GLRECUR.P1 , typically at the end of each period.

Frequency of Use
As required.

Prerequisites
Entry of general ledger account numbers through GLCHART.E .

Version 8.10.57

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