Use the Current Period Recurring/Reversing Entry program to change the transaction amounts and memos of any recurring or reversing entry for the current period. If the current amount has not been changed, it is equal to the standard amount that was entered in the Recurring/Reversing Entry.
You can change only transaction amounts and memos for recurring or reversing entries. The system resets transaction amounts to the standard amounts after posting. Memos are not reset.
You cannot end journal entry processing until debits and credits balance; therefore, out-of-balance entries are not permitted.
To access this program, click General Ledger> Recurring/Reversing/Allocating >Current Pd Recur/Reverse Changes.
Click field descriptions for information on each field.
See also
Changing transaction amounts and memos for current period recurring/reversing journal entries