Use this form to select accrued revenue for posting.

  1. Click > > > .

  2. Click to open the form.

  3. Make selections in the , , , and field groups.

  4. Click to delimit the transactions by project group, the project table, and transaction type to be prepared for transfer.

  5. Click .

    The transactions you have made now appear in the form for further editing before transfer.

See Also