Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

In Ledger Item Editor's My Transfers view, you can maintain source ranges for ledger transfer profiles. A source range is a range of one or more source ledger accounts used in the year end closeout process. These accounts accumulate and roll up to the related target account. You can associate one or more source ranges with a Transfer Category/Target Account/Offset Account grouping. When you edit ledger transfer profiles, you can perform the following tasks.

Child pages (Children Display)