Transactions for dimensions

Select to generate a ledger journal line for each combination of financial dimensions and ledger accounts.

If not selected, a ledger journal line is created for each ledger account with no financial dimensions.

Transaction date.

Select a date for the ledger journal.

From date

Enter the starting date for the transactions to transfer.

To date

Enter the ending date for the transactions to transfer.

Repost

Select to generate new ledger journal lines for transactions that already have been transferred.

Important
Previously created ledger journal lines must be deleted manually.