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After entering the amount in the Debits and Credits field; the Total and P/L effect will default in the fields automatically.
Note: Defaults for this screen will not populate until you type in the journal entry number and press Enter. The Date will default to the current system date, Frequency defaults to 'Monthly'. The Stop Date defaults to the end of the year and the Next Recurring Date defaults to the current system date. You may change any of the dates.
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History log
The second tab in the Journal Entry Maintenance screen is the Recurring GL posting log. This screen shows detailed information for all previous recurring entries processed for this journal entry number.
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