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Download Oracle General Ledger User Guide
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Generating Recurring Journal Batches You must generate recurring journals to create unposted journal entries from the recurring journal formulas you defined. After generating the formulas, you can review or edit the recurring journal batches before posting them. Prerequisite ❑ Define your recurring journal entry formulas. " 1 – 70 To generate unposted batches from recurring journal formulas: 1. Navigate to the Generate Recurring Journals window. 2. (Optional) If you have average balance processing enabled and your set of books is a consolidation set of books, select a Usage. Select Standard Balances to create recurring journals that update standard balances only. Select Average Balances to create recurring journals that update average balances only. 3. (Optional) If you have average balance processing enabled, choose Submission Details from the poplist to enter values for the recurring journals you want to generate. Choose Last Run Details to see the values that you used the last time you generated the recurring journals. 4. Select the Recurring Batches you want to generate. 5. Enter the accounting Period for which you want to create an unposted journal batch. The default is the first open accounting Oracle General Ledger User Guide
