How to Post Recurring Journal Entry Voucher Automatically? I setup that but J/E is not posted.

[byd]

How to Post Recurring Journal Entry Voucher Automatically? I setup that but J/E is not posted

How to Post Recurring Journal Entry Voucher Automatically?

I have set up recurring journal entry vouchers, but they are not being posted automatically. I have already completed the following steps:

1. General Ledger > Recurring Journal Entry Voucher

   • Created a new Recurring Journal Entry Voucher in this screen.

2. General Ledger > Post Recurring Journal Entry Voucher

   • Created a Job in this screen.
   • Registered and activated a Schedule for periodic posting.

3. Application and User Management > Background Jobs

   • Confirmed that the Job (Recurring Journal Entry Voucher Run) was created and executed.

4. General Ledger > Journal Entry

   • However, no Journal Entries have been posted.

What should I do to fix this issue? What am I missing?

[NikhilSingh]

Hello, what value did you set for due date calculation? If you navigate to General Ledger > Post Recurring Journal Entry Vouchers and select the run you can review the log history below. It generally has to do with the date on the Recurring JEV and the date on the posting run. Things to consider: Are the dates on the recurring JEVs all consistent? Or do they vary?

[former_member330246 · Accepted solution]

This is totally related to your scenario. For example, if you are working with schedule agreement to cover JIT process, you won’t will create a sales order after the call. Otherwise, some scenarios created to use a schedule agreement to cover and fill the minimum stock in customer, could need a sales order.

Technically, you can create or not, and this decision should be related to your process. Think why you need an intermediary document between Schedule Agreement and Delivery/Shipping process. If you are looking for a "quantity confirmation" before shipping, enable the Forecast and Confirmed quantity tabs in header level. This is relevant for MRP too.

The schedule agreement is a sales document, that you will control and handle based on normal copy control.

FM.