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Documentation > MAC-PAC Reference Library > Financials > General Ledger > Key Concepts and Procedures > Journal Processing Procedures > Prepare Recurring/Standing Journal Listing

Prepare Recurring/Standing Journal Listing

To prepare a complete listing of all recurring and standing journals, perform the following procedures.  The Recurring/Standing Journal Transaction Listing provides header information, detail transactions, and journal totals for every recurring and standing journal in the system.  You may also request the journals by company/location.  This function can also be used to close any recurring and standing journals still open because of a program or system failure.

Print Report

1.   Enter the Journal Edit List Request option on the GLMENU to select the Recurring/Standing Journal Transaction Listing.  This submits a job to print the Recurring/Standing Journal Transaction Listing. 

After this option is selected, the request screen is redisplayed.