1. Navigate to Cash Management -> Operating Accounts (or Journal Entry) -> Deposit/Withdrawal/Journal -> View Repeating Transactions
  2.  A list of entries appear
  3. Click on the entry you want to stop repeating and the 'Edit' page appears
  4. Enter an end date  as Current date for ‘Repeat Thru’ value and Save it, entry will not be repeated after the set End Date.


OR


  1. Navigate: to Cash Management -> Operating Accounts (or Journal Entry) -> Deposit/Withdrawal/Journal -> View Repeating Transactions
  2. A list of entries appear
  3. Click on the entry you want to stop repeating and the 'Edit' page appears
  4. Click on the Delete Button