Use this program to post recurring documents to the Document Entry & Adjustments file.
After you run this program, run the Document Entry & Adjustments Register.
Once you update Document Entry & Adjustments Register, the vendor’s balance, the Open Documents file, and the General Ledger are updated.
Posting through Day 31 closes out the current month for recurring payables.
To access this program, click Accounts Payable>Recurring Document>Post Recurring Documents.
Click field descriptions for detailed information for each field.
See also