1. Go to Enter Recurring Entry: Header Data screen
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2. Enter data
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- Company code
- First run eg. 30.04.2007
- Last run eg. 31.03.2008
- Interval (in months, between each run of the recurring entry)
- Run date (date of entry to be run).
If not specify, date used will follow first run.
- Document type eg. AB or SA.
- Currency/rate (No need to specify unless it differs from exchange rate table)
- Reference (usually number of customer or vendor)
- Translation date (for determining the exchange rate to be used)
- Document header text
3. Click
to go to the Enter Recurring Entry: Add G/L account items screen.
Enter relevant data
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4. Click
to go to the Enter Recurring Entry: Display Overview screen
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5. Click
2 comments:
Hi all,
How do you enter recurring entries of several lines( over 50 lines)? I have several lines that needs to be entered but that would take alot of time, is it possible to upload the entries(from a spreadsheet) using FDB1?
Thanks,
Tee
check out process runner:
www.innowera.com
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