User can create recurring journal entries in Sage 500 to maintain their entries on regular basis in general ledger module such as rent, lease payments, or depreciation, employee salaries. User can process the recurring transaction manually and enter the transaction’s start and stop dates. Select a cycle code, which determines which transaction will be processed.
New Stuff :- Maintain Recurring Invoices in Sage 500.
Also, while processing the recurring transactions if user want to enter comment for each transaction This comment appears on both the summary and detail versions of the Recurring Transaction List.
Additionally, you can select the distribution account and the amount to be debited or credit to the account. If needed, enter an identifying comment for each recurring transaction. These comments appear on the detail version of the Recurring Transaction List and on the General Ledger Transactions Report.
Once you done with recurring entries, you can process them every time (for example month after month or week after week).
This form can be accessed From the Maintain Recurring transactions menu Selection from the GL Maintenance Menu
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