1. Click > > > .

  2. Click to open the form.

  3. Enter selections in the appropriate field groups.

  4. Click to apply further delimitations to the transaction selection.

  5. Click .

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

Note Note

When you are selecting transactions types, Expenses and Items cannot be transferred when the status is set to No ledger.