To run a recurring posting operation, it is necessary, from the level of the menu Accounting → Recurring Posting Operations, select a recurring posting scheme and click on the button [Run].
In the opened window, a user should:
- Specify the posting date − date with which a journal entry will be created. The current date is set by default.
- Specify the start and the end date − period for which single-sided entries should be included in calculation of functions defined in a recurring posting scheme. The current dates are set by default.
- Define the value of the parameter Include unconfirmed entries − decides whether unconfirmed entries are to be included in the value calculation. The parameter is checked by default.
![](https://help.comarch.com/standard/20225/wp-content/uploads/2020/09/accounting_recurring_posting_recurring_posting_operation_start.png)
If account format is not used in an element of recurring posting, there will be one journal entry generated with one single-sided entry for the amount calculated and to the accounts specified in Account DR/Account CR sections.
If account format is defined, that is the Calculate For section is filled in, a loop which elements will be all the accounts from a current accounting period fulfilling the specified criterion will be executed.
The owner of created journal entry is a company structure center to which an operator who performed the posting operation is logged-in.
In order to view generated journal entry, it is necessary to select the recurring posting operation and click on the button [View Generated Entries]. The user will be transferred to the list Journal Entries: Ledger limited to the entries generated by a given scheme.