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When you enter a reversing general journal in the recurring general journal if it is a future dated journal it will give you an error that says."There is nothing to post because the journal does not contain a quantity or amount". When you change the work date past the reversing date it will post or wait till that date it will also post. Customers want to be able to post in the future with recurring general journals. It doesn't matter the type even a fixed does not post and you get the same message.

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Comments

T

There is a workaround. We changed My Settings >> Work Date To a future date, If recurring journal next post date is before work date, it should be able to post.

Category: Financial Management

T

This is something we are also experiencing problems with and it would be really good if it could be implemented!

Category: Financial Management