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Forums Financial Management Lawson S3 Financials

Recurring Journal Entries

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Tamika
New Member
Posts: 0
New Member
10/5/2011 6:30 PM
I have several recurring journal entries that were set up as automatic zero but post the previous month amounts and have the release status. These entries were than interface to the general ledger and are now posted. Is there an easier way to fix these entries without having to upload or key in the entire entry over? I try to copy the entries but since they were set up as automatic zero they have no dollar amounts.
Gail Gudgel
Basic Member
Posts: 14
Basic Member
10/5/2011 10:20 PM
you can always copy and reverse any entry. go to GL40, select the New JE button, then the Copy button. under existing entry, select the system code, ( for the RJ, whatever you use for that system code) the year, period (that has the entry you want to copy and reverse) the journal type and the journal number. Use the drop down lists, that is the easiest. be sure to select Reverse Values, yes, and make sure it is not set to automatically reverse (unless for some reason you want it to...) if you get lost, you can email me at ggudgel@urmstores.com
Angie
New Member
Posts: 1
New Member
6/19/2014 11:29 PM
I need to delete reoccuring JE's, how do I do this??
dcaiani
Veteran Member
Posts: 52
Veteran Member
8/7/2014 5:36 PM
To delete an RJE go to GL70.1, enter the company, type, and JE#. Inquire and the entry will display. Click on the New Enrtry button (GL70.2) and then click delete.