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Use this form to select the transactions to be prepared for transfer between balance accounts and profit and loss accounts.
Tasks that use this form
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
|
Select the ledger status to post costs to. |
|
Select the checkboxes to include the appropriate project types. |
|
Select the checkboxes to include the appropriate transaction types. |
and |
Specify a start and end date to include project transactions that are posted in the section. |
|
Specify a posting date for the ledger. |