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  • Posting Recurring Journal Entries - yardi. westcliff-group. com
    When you post recurring journal entries, Voyager creates real journal entries that you can post From the side menu, select G L > Post Recurring JE The Post Recurring Journal Entry filter appears If you are using Voyager Construction and Job Costing, select G L (JC) > Recurring JE > Post Recurring JE
  • Adding Recurring Journal Entries - Genessy
    After setting up a recurring journal entry, you post it to generate actual journal entries From the side menu, select G L > Add Recurring Journal The Recurring Journal Entry screen appears If you are using Voyager Construction and Job Costing, select G L (JC) > Recurring JE > Add Recurring JE
  • JE Upload - Yardi Voyager 7S : r yardi - Reddit
    To get a template, use Export Tran - CSV and export a random JE Each column will correspond with a certain field Make sure your formatting is correct, Yardi is very picky about that
  • Yardi Voyager Quick Reference Guide - HelpSpot
    Yardi Voyager Quick Reference Guide Changing Make Ready Dates 1 On the Dashboard under Maintenance, select the number next to “Pending Make Ready ” 2 Locate the apartment you wish to adjust 3 Select the “Adjust Dates” box 4 Enter the new anticipated Make Ready date 5 Select “Save ”
  • Custom Procedure: Recurring Journal Entry Auto Post
    To have Yardi automatically post your Recurring Journal Entries, complete the following: Source: Enter AUTOPOST in the source field Yardi will only automatically post the Recurring Journal Entry if this is in the field If it is not, it will not automatically post
  • Modifying, Posting, and Printing Reports for Journal-Entry Batches
    You can add, edit, and delete journal entries until the batch is posted You can also delete entire journal-entry batches When you delete a journal-entry batch, all journal entries in the batch are deleted From the side menu, select G L > Edit Journal Batch The Batch Journal Entry filter appears
  • Posting Depreciation Journal Entries - yardi. westcliff-group. com
    There are two ways to post depreciation You can post it manually or you can create a task and schedule it to run outside of normal business hours through Voyager Task Runner This section describes how to manually post depreciation
  • Journal Entries - yardi. westcliff-group. com
    Create journal entries to move funds from one G L account to another For example, you may need to book depreciation expenses against assets, or transfer balances at the end of a month or year





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