客户系统设置了周期性过账，在每个月的某几天定期过账。该公司周末无营业

baobao

A company has set up recurring postings to be proposed for execution on particular days of the month. The company does not trade on the weekend. How to change it to the following Monday?

• Go to Financials -> Recurring Postings & click on 'Confirmation List'.
• Identify the postings that need a date different from the current system date.
• Go to Financials -> Journal Entry to open a new journal entry (JE).
• In 'Template Type' in the header of the JE select 'Recurring Posting'.
• The adjacent field 'Template' will be active, select the appropriate template code for the first recurring posting to have a different posting date.
• The JE is populated automatically with the data from the template & the posting date can be changed before the JE is added.
• The so created JE replaces the proposed instance of the recurring posting. The proposed recurring posting must now be removed.
• In the confirmation window select the appropriate JE & click on 'Remove'.
• The system message 'Delete selected Postings? - Remove/Cancel' appears. Click on 'Remove' to delete the appropriate proposed posting(s).

tipcar

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