If you have created a recurring journal only to subsequently determine the amounts associated with the accounts in the recurring transaction will vary going forward, this could be a source of frustration through GP 10. Fortunately, GP 2010 has eliminated this source of frustration by incorporating the ability to clear recurring amounts in your recurring General Ledger batch.
If you recall a recurring batch and select the Clear Recurring Amounts checkbox, this removes the batch amounts after the batch is posted which gives you the ability you to enter your new amounts the next time you post the transaction.
This will benefit your organization by maintaining the template of the original recurring transaction while providing you with the flexibility of specifying different amounts from one entry to the next.
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