GL38.1 - Recurring Journal Interface
Use Recurring Journal Interface (GL38.1) to process a split distribution
for a journal entry, such as a journal entry for a monthly rent payment,quarterly
payroll tax, or semiannual real estate tax.
This program creates a schedule of recurring journal entries based on
the original transaction amount, and distributes that amount to periods based
on starting and ending dates.
Choose the Schedule button to view and maintain the schedule information.
You can also view the schedule by using Recurring Journal Entry (GL70.1) and
choosing the Schedule button.
For example, you define a journal entry to distribute the transaction
line over several periods to record a prepaid expense and split thedistribution
to record the expense over the proper periods. You can use Split Distribution
Report (GL238) to track a specific part of the recurring journal entry that
is not expensed and is still part of the prepaid expense account balance.
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File created: Thu Jun 09 11:19:09 2016
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