My boss (head bean counter) finally figured out that he
forgot to post the group!!!! We just had a person quit
and he hasn't done it for 6-7 months. He was ticked off
and wanted to blame Vantage too much. Vantage worked
fine though!

Jim Frice wrote:

>
> When closing period 11 they will create period 12 and name the group
> RECUR-12. What ever period is being closed the next period recurring G/L
> entries are created.
> Jim Frice
>
> > -----Original Message-----
> > From: Joe Konecny [mailto:jkonecn@...]
> > Sent: Wednesday, November 08, 2000 10:29 AM
> > To: vantage@egroups.com
> > Subject: Re: [Vantage] recurring GL entries
> >
> >
> > They are... When you close (for period 11 11/01/00 - 11/30/00)
> > should the group say RECUR-12 or RECUR-11?
> >
> > Jim Stetter wrote:
> > >
> > > Joe,
> > > Look at the G/L Journal Recurring Entries screen. Open the
> > journal(s) in
> > > question. You will see a Select Periods list of check boxes.
> > Make sure the
> > > boxes are checked for all the periods for which the recurring journal(s)
> > > should run. Hope this helps.
> > > Jim Stetter
> > >
> > > -----Original Message-----
> > > From: Joe Konecny [mailto:jkonecn@...]
> > > Sent: Wednesday, November 08, 2000 9:24 AM
> > > To: Vantage List
> > > Subject: [Vantage] recurring GL entries
> > >
> > > Does anyone have trouble with the recurring gl entries not
> > > posting? For some reason it used to work but now they
> > > don't post and we can't figure out why. Anyone know
> > > of any gotchas with this?
>
>
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