Enter / Edit - Repeating transactions
To enter Repeating transactions:
1.On the Edit menu, select Repeating transactions.
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The Debit and Credit totals will not be displayed. These totals are only displayed if the Batch type selection screen is launched from the Input → Batch entry (F2). |
2.Select the batch type e.g. General jnl and click Open.
3.Click on the F10:Setup icon to set your batch up, and click on the OK button.
4.Enter repeating transactions.
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To indicate that you have selected a Repeating batch or journal, note the following: •***Repeating transactions*** is displayed after the name of the batch type. •No alias for the batch will be displayed in the screen heading (title bar). •F6:Post - Disabled since you cannot post repeating transactions. |
5.Click on the F5:Balance icon to balance the batch.
6.Click on the F8:List icon to print a list of the transactions in the batch.
7.Press the Esc key to exit this repeating batch.