General Ledger - EBS (MOSC)

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Is it possible to setup and Auto schedule Recurring Journal to run every quarter when your Accountin

edited Mar 2, 2015 10:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

Is it possible to setup and Auto schedule GL Recurring Journal to run every quarter when your Accounting Calendar is a monthly calendar consist of 12 periods ?

what we are trying to achieve is to setup the Recurring Journal and then schedule to start running from Mar-15 with the anticipation that the Auto schedule will be advancing the period parameter by 3 periods with every run ,  so that the recurring schedule will run 4 times in a year creating journals with Mar-15 , Jun15,Sep15 & Dec15 ?

I know about the special Schedule feature, but I’m not sure if we setup a special schedule with Quarterly as the type while having our ledger on a Monthly calendar makes me doubt the next time the schedule run that it will increment the period by a quarter ?

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