Post Recurring Entry Documents

New in GLSU 6.2 is the ability to create FBD1 Recurring GL Entries. This process is exactly the same as for posting GL documents from GLSU as described with a few additional header fields like Start Date, End Date, Schedule, etc.

Note: Premium users have access to this feature, always. Standard users will only have access to this feature if a Premium user allows it.

Initialize a new GLSU worksheet as described for Post Document. While in the GLSU Options screen, select the Post Recurring Entry. If you don’t have this option, select Retrieve Validation Data. If this option still is not available then please contact a Premium User.

Note that all of the additional header fields can be found under Choose Fields by looking or searching for the Recur field prefix. The pick list functionality works just the same for these fields as any other.

Here is an example of what a Recurring Entry document might look like.