Printing the G/L Recurring Entries Report

The recurring entries report lists recurring journal entries set up using the G/L Recurring Entries screen.

This report lists recurring entries by code, states which account(s) the codes pertain to, and shows the type of schedule and its frequency. It can also include optional fields entered with transaction details, if you choose to include them.

To print the Recurring Entries report:

1. Open General Ledger > G/L Reports >  Recurring Entries.

2. In the From Recurring Entry Code and To Recurring Entry Code fields, specify the range of recurring entry setup codes to include on the report.
3. If you want to print the schedule associated with each recurring charge, select Include Schedules.
4. If you want to include optional field information with each recurring entry detail that uses them, select Include Transaction Optional Fields.

5. Click Print.

Last published: 4/8/2016