Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

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.

  • No labels