Use this screen to update the starting and ending fiscal information for recurring journal entries. After you have selected a recurring cycle, all of the recurring journal entries for that particular cycle will display in the table window.
Execute this screen after you enter (Enter JEs) and post (Post JEs) your recurring journal entries.
Use Find or Query to select a cycle. The name of the cycle will then display in this non-editable field.
This display-only checkbox will be selected if the cycle you have chosen is your default cycle.
This non-editable field displays the JE number of the recurring journal entry.
Clicking in this column enables a drop-down box containing fiscal years from which you can select the starting fiscal year for your recurring JE template.
Clicking in this column enables a drop-down box containing fiscal years from which you can select the ending fiscal year for your recurring JE template.
Clicking in this column enables a drop-down box containing periods from which you can select the starting period for your recurring JE template.
Clicking in this column enables a drop-down box containing periods from which you can select the ending period for your recurring JE template.
Clicking in this column enables a drop-down box containing subperiods from which you can select the starting subperiod for your recurring JE template.
Clicking in this column enables a drop-down box containing subperiods from which you can select the ending subperiod for your recurring JE template.
Select this pushbutton to open the Posted JE Template subtask. This subtask displays the details that make up the recurring JE that you selected in the table window.