Select cost transaction for transfer

Click Project> Periodic> Time and material> Post costs.
Click Selectto open the Select transactions to post costsform.
Enter selections in the appropriate field groups.
Click Selectto apply further delimitations to the transaction selection.
Click OK.

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

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