How to get to Repetitive Transactions: Click on General Ledger, then Repetitive Transactions.
This screen allows you to create transactions to be processed automatically. This is good for depreciation and amortization.

• Enter a Transaction ID up to 6 characters long.
• Enter the debit Account #1 and Amount #1, then the credit Account #2 and Amount #2.
• Enter a Reference #. This will help you locate the transactions in the trial balance.
• Select the Journal # for this transaction.
• Enter the End Date for these transactions. This field can be left blank if you are not sure of an ending date.
• Type a brief Description.
• Check the boxes next to the Months To Create Transactions.