How to control the amount of last running Recurring in GL
Hi,
My name is Thao. I have a problem that needs your supporting.
Fistly, I defined a Recurring. Then I will have a Journal that generated by submitting Recurring.
For example:
1. Define recurring batch and journal
2. Define entry lines
Line1:
Sep Operator Amount
1 Enter 100
2 / 3
Line9999
3. Generate Recurring step by step, follow periods: 01-15, 02-15 and 03-15.
4. Query recurring journals:
Journal1:
Period: 01-15
Journal Debit: 33
Journal Credit: 33
Journal2:
Period: 02-15
Journal Debit: 33
Journal Credit: 33
Journal3:
Period: 03-15
Journal Debit: 33
Journal Credit: 33
--> So, how can I get the last period amount: 34. I know I can adjust last journal by manual. But, my suppliers want it is imported by auto.