Versions
AM12 for SQL and Express
AM11 for SQL and Express
AM10 for SQL, Express, and LAN
AM9 for SQL, Express, and LAN
Module
GL
Tip
Q: How do I amend or void a recurring JE template?
A: To amend or void a recurring JE template, perform the following:
1. Verify the recurring JE Batch #. Run the Recurring JE Template report to verify the batch #.
2. Access the Journal Entry Transactions function.
3. Select the Amend Batch option.
4. Enter the batch # verified in step 1.
5. Enter your changes and click Save to amend the recurring JE template. Or click Void to void the recurring JE template.