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Recurring Journal

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 2 comments

Summary

Recurring Journal

Content

Hi Gurus,

I would like to understand the possible options/functionalities for creating a recurring journal in cloud GL. my requirements are..

Account combinations will be static & the amount Dr/Cr will be variable, which need to be YTD for the period it is generated.

Any suggestions ?

Rajib

 

 

 

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