How to Edit a Recurring Journal

Perform the below steps to edit a recurring journal:

1. Navigate to the Consolidation > Consolidation Control Panel > Processes tab.

2. Select Scenario, Period, Entity.

3. Click Recurring Journals under Processes.

4. Select the checkbox beside the journal to enable the Edit option.

   

5. Click Edit. The Edit Recurring Journal dialog appears.

6. Edit as needed.

   Note:

   The user can also use Add Row, Delete Row, and Duplicate Row to add a new entry, delete an entry, or copy an existing entry.

   

7. Click Save to save the changes and to exit the Edit Recurring Journal dialog.