Recurring Group Setup

Recurring groups are used when setting up recurring entries for Journal Vouchers and Payable Vouchers.

NAVIGATION: SETTINGS menu > Global Table Maintenance

1. Enter the Type code of GLRECUR-01 or APRECUR-01 and press the F9 key to "find" the information already setup for the code.
2. Type code GLRECUR-01 is used to enter or edit R/E Groups used in GL Recurring Entry
3. Type code APRECUR-01 is used to enter or edit Groups for Recurring AP Entry
4. Enter new codes and descriptions in the Code Master File grid.
5. New codes should be a maximum of 6 characters for GLRECUR-01.  A longer code will cause errors in the recurring entry.
6. New codes should be a maximum of 10 characters for APRECUR-01.  A longer code will cause errors in the recurring entry.
7. Press SAVE or APPLY before closing the program
8. You must close and reopen the Financial module before the new codes will be available for use.

See

Recurring Accounts Payable Process

General Ledger Journal Entry - Recurring Process

12/2023

NEED MORE HELP?  Submit a ticket to the Help Desk or call (814) 535-7810 or (800) 889-3388