1. Go to Journal Entry
  2. For Batch Type, select Recurring Percent Batch from the drop-down menu"
  3. Click New Recurring Percent batch
  4. Enter the Batch ID and Description
  5. Select credit or debit for the source account and select the account
  6. Select Prompt for Amount in the Use This Amount drop-down menu to the right
  7. Enter the batch percentages and accounts
  8. Save and close the recurring percent batch
  9. Create a new regular batch
  10. Select Batch, Use recurring batch from the menu bar
  11. Select the recurring percent batch created in step 3
  12. Prompts will appear for the amount and the post dates