• Search Forums
    Advanced Search Topics Posts
Prev
Next
Forums Financial Management Lawson S3 Financials

GL38 - Split Distributions

 1 Replies
 0 Subscribed to this topic
 43 Subscribed to this forum
Sort:
Author
Messages
psal
New Member Send Private Message
Posts: 1
New Member
2/16/2010 8:44 PM
Does anyone has a process on creating split distributions for prepaid expenses in the GL38 screen? If so, do you have a process on how this works without closing Recurring Journal? We do not want to setup a closing control for RJ and Lawson's documentation is not clear on what the process is after we add the entery in GL38. When do the transactions get posed to GL etc?

Thanks,
Priya Saluja
Brad Schauer
Veteran Member Send Private Message
Posts: 76
Veteran Member
2/17/2010 3:51 PM
The transactions post to the GL when the GL170 is run. First go to GL70 and release the recurring entry, next run GL170 to post.

Brad