Stopping recurring journals before their term is over: Difference between revisions
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Revision as of 06:07, 5 July 2010
To stop the recurring journals which are already created in the Recurring journals file but not posted to ledgers when assets is sold out in the middle of the year. There are two options for this, select any one and proceed further:
To Stop the recurring journals go to Recurring Journals in Finance > Journals > Recurring Journals.
1) Just delete recurring journal line only if it’s not needed for future reference.
2) Drop down the amount of Total amount column by the amount shown in the Remainder column I.e.( drop the total amount to be posted) and make sure that the remainder column amount is ZERO and add a comment into the description of why it’s done and save it.
Now pass the sales entry from the Journal entries separately.
