Recurring JE's - create interfund balancing entries box not checked

Tom Benoit · July 14

When creating a JE from a Recurring Amount JE, the box for "create interfund balancing entries" is not checked. Is it just me, or did that used to be auto-checked if the GL settings allowed interfund entries?

Patricia Nowak · July 14

I believe it depends on how you have your general ledger business rules set, or maybe there is a "glitch" with the Recurring Amount JE.

Tom Benoit · July 14

The box in settings is checked to auto-creation. I was just sure it used to be auto-checked. I only noticed it because we were adjusting some JE's and when we went to save, it gave an error that it was out of balance. When we clicked Save and Validate, it still said it. That's when I noticed the box on the JE was not checked. I am sure that never used to be the case.

Tom Benoit · July 14

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Recurring JE's - create interfund balancing entries box not checked

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