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Use this form to copy and transfer the forecast transactions to on-account transactions on the current project.

Note Note

You must select items in the dialog box before clicking .


Tasks that use this form

Navigating the form

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

Fields

Field

Description

Blank topics are included as placeholders. No content is currently available for this topic.

Project transaction date.

Text describing the transaction.

Currency for invoicing of transaction.

Sales price per unit for the budget transaction.