Click Project> Periodic> Time and material> Accrue revenue.

Click Selectto open the Select transactions to accrue revenueform.

Make selections in the Posting, Include transaction types, Project date, and Ledger datefield groups.

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

Click OK.

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