Recurring Journal Entry Create (Automatic Reversal)

Menu Path: None

To use Recurring Journal Entry Create, select the Automatic Reversal radio button in Recurring Journal Entry Create.

Purpose

Enter an automatic reversal period and year.

Use Recurring Journal Entry Create to enter a reversing period and year for an automatic reversal.

Button	Description
Exit	Click this button to close the Recurring Journal Entry Create window.
OK	Click this button to save the reversal period and year, and close the Recurring Journal Entry Create window.

Field or Button	Description
Reversing to Period	Click the Lookup button to select the period for the automatic reversal.
Reversing to Year	Click the Lookup button to select the year for the automatic reversal.