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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.

See Also