Recurring-Standard Entries Listing Instructions
Use the Recurring-Standard Entries Listing to print the standard and recurring journal entry templates that were created during Recurring-Standard Entries Maintenance. Totals print for each Run Code and indicate if the credits and debits for the templates are in balance.
Tips:
After performing maintenance to standard and recurring entry templates, you can print this report as an archive.
This report does not print the live journal entry transactions for recurring and standard entries.
This report is also known as the List of Recurring Entries.
Each time the report is generated a copy is saved to Report History.
For more information about the buttons on the toolbar, see the Reporting Toolbar.
To see an example of the report, click Recurring-Standard Entries Listing Sample.
Directions:
To open click File
Maintenance from the menu.
Then click Recurring-Standard Entries
Listing.
Recurring-Standard Entries Listing Window Example:
Recurring-Standard Entries Listing Options
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To specify the sort sequence of the records on the report, click an option in the drop-down list: |
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To select a range of References, click the references in the list. Tip: To select all References, leave All References selected. |
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G/L Account Range |
To select a range of Account Numbers, enter the beginning account number as the From and the ending account number as the To value, inclusive. Tip: To select all Account Numbers, please leave From and To blank. |
To select a range of Run Codes, click the run codes in the list. Tip: To select all Run Codes, please leave All run Codes selected. |
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To begin printing, click Print, or press [ENTER]. Keyboard shortcut: [ALT + p] To print to the Print View screen, click Print View. To escape from the print routine, click
Cancel Keyboard shortcut: [ALT + c] |
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