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Use this form to transfer ledger transactions, production transactions, and project transactions to cost accounting. You can transfer transactions when you install or change the setup options for cost accounting. If there are many transactions to transfer, you can set up batch processing to transfer the transactions.

Navigating the form

The following tables provide descriptions for the controls in this form.

Enter criteria on the General tab

Prepare batch processing on the Batch tab




Select the interval, such as the current period or the current year.

Select the starting date.

Select the ending date.

Select this check box to rebuild all transactions. If this check box is not selected, only new transactions are imported to the cost accounting.

See Also