Transaction Entry . . . Recurring Templates

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

A recurring template type journal entry functions in the same manner as a Recurring journal entry; the same entry will be repeated in each period until it is deleted; the transaction will appear as a recurring type with the period end date as the transaction date. However, for a recurring template, the entry will appear without an amount and the Recurring Template dialog opens so that you can fill in the amounts.

The reversing, recurring, and recurring template journal entries types are available for selection only if you are currently in the latest GL processing period.

If at least one recurring template type journal entry has already been recorded and saved:

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