Make a selection of recurring entries and click 'OK' button to process the selected recurring entries. See [Processing functions].
The general usage of this screen is explained in the System manual. However, some of the fields may differ depending on the functionality. Fields that are not explained in the System manual will be explained here.
Enter the range of financial year and period which you have created the recurring entries. Recurring entries that have been created within the defined financial year and period will be displayed on the 'Selection' tab.