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Use this form to transfer ledger transactions to cost accounting. You can transfer transactions when you install or change the setup options for cost accounting. To transfer many transactions, you can set up batch processing.
Navigating
the form
The following links and table provide descriptions for the controls in this form.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
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Field |
Description |
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Select the interval, such as the current period or the current year. |
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Select the start date. |
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Select the end date. |
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Select this check box to rebuild all transactions. Clear this check box to import only new transactions to cost accounting. |
