Recurring documents in Accounts Payable are generally used for posting payments that occur on a periodic basis.
Circumstances occur that require changes to be made to the document.
Items such as Amount or Text fields can be edited to reflect the necessary changes. Otherwise, if you know the document number, fill in the following Key Fields. Enter the document number assigned to the recurring entry to be changed. Fiscal year Enter the fiscal year of the recurring document if different from the current fiscal year. Otherwise, leave blank.