Recurring Journal-GL
Hi,
I have created 3 batches of the journal
1-skeletal- where i entered the amounts from journal enter form (after generating journal)
2-stndard journal-where account and amounts are standard
3-formula-formula bacth i.e for bad debts privisions
current period is may-15
question-
1-As it is recurring journal batch-when next period JUN-15 is open (currently-future enterable), deos system create all the above three journals automaticaly (unposted)?
1.1-if Not-Do end users need to create/run the batch again (via generate-recurring form or generate option from define-recuring journal fom) ?
2-Can this be automised ? (running of batch automatically every month) i yes, then pls provide steps