How to post recurring documents

1. Access this program by choosing Accounts Payable-->Recurring Document-->Post Recurring Documents.

2. In the Post Through field, enter the date through which to post recurring documents. It must be within the current or next GL period within 30 days and after the last date posted. Press F1 to default to the system date.

3. Press OK to begin the processing or Cancel to exit the program. If you press OK, a message is displayed asking if you are sure you want to post these records. Select Yes to begin processing.