Yes. Go to General Ledger – Data Entry tab – Add/Edit Recurring Journal Entries. Enter the respective journal entries (including dollar amounts) for the current entry. The dollar amounts can be changed in subsequent months by returning to this screen. Now, go to the Actions Tab and click on Update Recurring Journal Entries. Select the respective accounting period to be posted, and then click OK.
A little help...
Posted by admin on January 26, 2019
Yes. Make the required entries and simply “re-close” the closed period. Enhanced will then move only the new journal entries to the closed period.
Category: General Ledger