Entry Grid
You can modify the recurring entry details before posting the transactions. However, you cannot modify the status, which is assigned by the system.
Field Descriptions
Code
Edit the recurring entry code, if required.
Status
This field displays Waiting, Posted, or Deleted as the recurring entry status.
Posting Date
Edit the posting date, if required.
Reversing Date
This field displays the reversing date for the entry, which is the first day of the next GL period.
BC Amount
Edit the posting amount in the base currency.
GL Pd
Specify the GL period in which to post the transactions.
GL Cal Year
Specify the GL calendar year in which to post the transactions.
Last Modified Date/Time and User
These read-only fields are maintained by the system, and display the ID of the user who last updated this record and the date and time of update.