When posting the monthly reoccurring journal entries, it posts directly to the general ledger. It also allows the monthly entries to be posted in the same month more than once causing for duplications. To prevent duplications, one of two things would help.
1) If this process could be batched so the reoccurring entries could be checked before posting OR
2) Only allow each Reoccurring Journal to post once per "Select Cycle" to prevent duplicates.

by: Mary P. | over a year ago | General Enhancements