| To generate recurring journal transactions |  |
| To generate the recurring journal transactions, use the Generate Recurring Journal Transactions (tfgld0240m000) session. Enter the range of recurring journal definitions, data classes, and generation dates for which you want to generate the transactions. ERP LN generates the transactions for the recurring journal definitions that meet the following conditions: The status is Approved. The Generation Date is within the specified generation date range. For transactions of the Billing or Payment data class, open entries are created in the Accounts Receivable and the Accounts Payable modules. Related topics To set up recurring journals |