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Use this form to transfer a forecast model or specific transaction types from a forecast model in to a budget model.

Tasks that use this form

Navigating the form

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

Enter criteria on the General tab

Prepare batch processing on the Batch tab




Open a query and then click to determine data to be included. View the data selections in the query.

Change the starting time and date of the batch job or set up a recurring batch job by selecting .




Select the project forecast transaction types to transfer:

Specify the and for including transactions posted to the project.

Specify the and for including transactions posted to the ledger.

Select the project forecast model transactions that you want from the general ledger.

Select the ledger budget model to which you will transfer the forecast transaction budget updates.

Select this check box to delete project forecast transactions that have already been transferred to the same ledger budget model.

Select this check box to transfer the sales currency to the ledger and not the company currency.

See Also