Modify Next Scheduling/Recurrence - Generate Journal Entries
Use this action to cancel the next scheduled generation of journal
entries, or to reschedule/adjust the recurrence of scheduled journal entry
generation.
This action can only be used to modify existing journal entry jobs.
To schedule new journal entry jobs, follow the instructions in Generate
Journal Entries.
- From the Home screen, do
one of the following:
- Click Procedures
on the navigation panel.
- Click Areas
> Procedures on the menubar.
- Click the down
arrow next to Home
on the options bar and select Procedures.
From any other area of the program, do
the following:
- Click the down
arrow to the right of the Home
options bar button and select Procedures.
- Click Home
> Procedures on the menubar.
- Click Accounting
on the navigation panel or Areas
> Accounting on the menubar.
- Click Month
End on the navigation panel.
- On the menubar or options bar, click Actions
> Modify Next Scheduling/Recurrence.
- If any scheduled jobs already exist, you are prompted, “Any modifications
will automatically update the agency’s existing scheduled job.” Click
OK.
- The Modify Next Scheduling/Recurrence
window displays. The Scheduled
frame shows a list of all agencies with scheduled journal entry jobs.
Select the jobs
you wish to modify. You may also click Select
All.
- Make the appropriate selections in the Cancel/Reschedule
for All Selected Items frame.
- To cancel the generation of journal entries, select the Cancel radio
button.
- To reschedule the journal entries, select the Reschedule radio button.
- Select the date
and time.
- Adjust the Recurrence
if necessary.
- Once you have made the desired selections, click Modify to apply your changes or Close to exit the screen.