MANAGE RECURRING JOURNAL ENTRY TEMPLATES

Use this screen to update the starting and ending fiscal information for recurring journal entries. After you select a recurring cycle, all of the recurring journal entries for that cycle display in the table window.

Use this screen after you enter recurring journal entries on the Manage Journal Entries screen and post recurring journal entries on the Post Journal Entries screen.

If you do not first post your journal entries, this screen displays the previous journal entries. 

Location

Cycle Details

Cycle

Use Query to select a cycle. The name of the cycle displays in this non-editable field.

Default Cycle

This check box is selected if the cycle is your default cycle.

Table Window

JE Number

This non-editable field displays the journal entry number of the recurring journal entry.

Starting Fiscal Year

Enter, or click to select, the starting fiscal year for your recurring journal entry template.

Ending Fiscal Year

Enter, or click to select, the ending fiscal year for your recurring journal entry template.

Starting Period

Enter, or click to select, the starting period for your recurring journal entry template.

Ending Period

Enter, or click to select, the ending period for your recurring journal entry template.

Starting Subperiod

Enter, or click to select, the starting subperiod for your recurring journal entry template.

Ending Subperiod

Enter, or click to select, the ending subperiod for your recurring journal entry template.

Subtasks

• Table Information

  Changes to this screen update the RECUR_JE_TMPLT table.