Posting groups of recurring transactions in 1-4 Recurring Journal Transactions

To post a group of transactions, use a cutoff date. Sage 100 Contractor posts all transactions through the indicated date.

To post a group of recurring transactions:

1. Open 1-4 Recurring Journal Transactions.
2. On the Post menu, click Multiple Transactions.
3. The Posting Cutoff window appears.
4. In the Cutoff Date box, enter the cutoff date, and click OK.