Recurring GL entries

Yahoo Archive
1
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?
2
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?
3
You have to close the G/L month before the recurring entries will appear in
a G/L batch. Then, you simply post the batch. If that doesn't work, make
sure the recurring entry is active and that you have all of the fiscal
periods checked.

Randall Lunsford
Excel Machinery, Ltd.
e-mail: rlunsf@...
Phone: (806) 335-4565 ext. 531
Fax: (806) 335-9017

-----Original Message-----
From: Joe Konecny [mailto:jkonecn@...]
Sent: Wednesday, November 08, 2000 8:24 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?


We no longer allow attachments to files. To access/share Report Files,
please go to the following link: http://www.egroups.com/files/vantage/
(Note: If this link does not work for you the first time you try it, go to
www.egroups.com, login and be sure to save your password, choose My Groups,
choose Vantage, then choose Files. If you save the password, the link above
will work the next time you try it.)
4
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?

eGroups Sponsor


We no longer allow attachments to files. To access/share Report Files,
please go to the following link: http://www.egroups.com/files/vantage/
(Note: If this link does not work for you the first time you try it, go
to www.egroups.com, login and be sure to save your password, choose My
Groups, choose Vantage, then choose Files. If you save the password, the
link above will work the next time you try it.)



[Non-text portions of this message have been removed]
5
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?
>
> eGroups Sponsor
>
> We no longer allow attachments to files. To access/share Report Files,
> please go to the following link: http://www.egroups.com/files/vantage/
> (Note: If this link does not work for you the first time you try it, go
> to www.egroups.com, login and be sure to save your password, choose My
> Groups, choose Vantage, then choose Files. If you save the password, the
> link above will work the next time you try it.)
>
> [Non-text portions of this message have been removed]
>
>
> We no longer allow attachments to files. To access/share Report Files, please go to the following link: http://www.egroups.com/files/vantage/
> (Note: If this link does not work for you the first time you try it, go to www.egroups.com, login and be sure to save your password, choose My Groups, choose Vantage, then choose Files. If you save the password, the link above will work the next time you try it.)
6
Recur-12
Deb
Reeder & Kline Machine Co.

-----Original Message-----
From: Joe Konecny [mailto:jkonecn@...]
Sent: Wednesday, November 08, 2000 11:29 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
>


[Non-text portions of this message have been removed]