Related topics
This program is used to transfer invoice transactions created in the Sundry invoicing routine to Financials.
- Accounting period
- Enter the accounting period for which you want to transfer invoice transactions to Financials.
- Auto process
- Indicate if you want to process the transfer automatically. YES is defaulted. Set to NO to process the transfer manually via the Retrieve financial transactions menu item at a later stage. The transactions stay in the FIN interface files in the meantime.