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Recurring Journals - Spreadsheet Upload

edited Sep 18, 2025 8:35PM in General Ledger & Intercompany

Summary:We would like to create recurring journals that might span rest of year. We can do this using the spreadsheet upload (multiple journals tab) using a journal category called Recurring. The journal approver approves all the journals but they do not autopost in future enterable periods (we only have 2 GL periods open at a time and rest of year set to future enterable). Once the period is opened it will not post without the user opening the journal and posting manually. The approved journals create an batch error for the periods in a future enterable state (Accounting period Oct-25

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