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Overview:

After recurring entries have been setup in the Recurring Journal Entries window, this process is used to distribute those entries. This process can be run during the accounting close process automatically, or kicked off manually as discussed in the video below.

Benefits:

  • Automate the entry/posting of recurring journal entries to greatly cut down on processing time during month end closes

Roles:

  • Accounting Manager
  • CFO

Location:

  • Financial & Accounting > Processing > Recurring JE Distribution

Video:


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