| back to core | |||||||||
|
Recurring Entries |
|||||||||
If you have equipment
notes to pay, other loans to amortize, rent to collect, and
recurring sets of G/L entries for things like depreciation or
insurance expense, the Recurring Entries module will let you set up
all such transactions once, and periodically execute them either in
groups or en masse. Post recurring entries on almost any cycle you
wish.
|
|||||
Recurring Entry Maintenance Recurring Entry Posting Recurring Entry Report |
Use for G/L, A/P or A/R transactions Each can be set to one of the following cycles: Weekly Every two weeks Twice a month Every four weeks Monthly Every two months Quarterly Twice a year Yearly For A/P transactions, Recurring Entries can calculate its own amortization schedule For sales transactions, a salesperson’s ID can be set up for each Set up the number of times you want each recurring transaction to post  To post entries, select the effective “through” date Select A/R, or A/P, or G/L entries, or select “all” Depending on selection criteria, provides either a preview of what you are about to post or a recap of what you did post |
||||
|
|
|||||
