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 Enter (CR) to default to the system date.

3. In the Listing Run field, enter N or YES to indicate whether a Recurring Document Listing has been run. Press Enter (CR) to default to N; the system notifies you that the listing needs to be printed and verified before documents are posted.