Some companies do not want to mix different types of accounting transactions in the same journal. Instead they want one journal number for all transactions created in the invoice routine, another journal number for all transactions created in the Goods reception routine, etc.
To select individual accounting transactions to transfer do as follows:
- Select the Transfer accounting transactions menu item.
- You access Accounting transaction transfer. Enter any character next to one, or several, transfer groups. All transactions belonging to this/those transfer groups will be transferred to Financials and they will be included on the same journal.
Tip: If you want Goods reception transactions on one journal and Stock adjustment transactions on another journal, first select Goods reception and complete the printing parameters. Then repeat for Stock adjustment transactions.
Note: Invoicing transactions will always be printed on a separate journal, even if you select to transfer both Invoicing transactions and, for example, Goods reception transactions at the same time.