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GL38 - Split Distributions

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psal
New Member
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
    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