Recurring Journals not posting

I am creating recurring Journals in Journals and copying. They are saving and appearing in list, but are not posting/impacting the accounts.

Hi @Douglas1

I just wanted to confirm the issue here if I may. Is it that the recurring journals aren’t appearing in your account at all, or they are, but you’re not seeing them have an effect on the Chart of Accounts?

Hi Mathew. They are not appearing in the account detail/Chart of Accounts, nor in the P&L/BS. Doug

This may be a silly question, but are you sure the date range you’re looking at in the various reports includes the date of the relevant journal?

Hi, Ian and Mathew,

I have switched off and switched on again and the journals have updated the accounts. I don’t understand why, but will not question at moment. My laptop has not been updating well recently. Thanks for your help.

regards

Doug

1 Like

This topic was automatically closed after 7 days. New replies are no longer allowed.