1. Go to Enter Recurring Entry: Header Data screen
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhQZ484wZVxdPKK2XxNQOIvOFtrAzExEaswFsdtNyKMsCvw1TGhyphenhyphenqhryhWYx8hZjp8gRhqrzntspks5Kihr0QZPpDVOTctvJT9tMLpVUhMQ-D67yP_ys5oG5BjiixmtL_H2vsO-u-xQ8c-W/s400/recur1.gif)
2. Enter data
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgthmOoLLa6cQAfYVNZxMCqRfrbCgdva3fJNPjAHuvLYU3v2i0rynObyOTXsfFqrl1FR_w9H6eukKPsoaGLipymVr5t7PwOSGVSJl1HraWK4uBkJ1R_mhYxNSl7wkzPeXi8xoSumVsxsOUt/s400/recur2.gif)
- 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
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhPFtc3wZqUuPwilM0pyQOx2V5QHQBodovmY_3V49PnsvJQWEz91kv1ArS9UvFcqs8q_KRBJ4RH7_G6eMf4O0TpchtXQ9oj6E-v2feoN3wWqH40X58ifNf3xCeYHJXCtw7deEJArfqKEyH9/s400/recur3.gif)
4. Click
to go to the Enter Recurring Entry: Display Overview screen
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjICvBdLuR5aDIZGauOfqxnqaZP4QFMYow_Eo9U8Ha7ZC_W5Du2wIggUvwSTMRixnD9mhMVW2ql-babfpz8YSC06F8CkoUCyUSuFoWNR3EQymdxR4226q9k5lWID1N-MmudQ2wN-H9_sGYl/s400/recur4.gif)
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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