Rolling over group journals

  1. Select Data Transfer and Processes > Group Data Transfer > Group Journals Rollover.
  2. In the Choose Source section, select the configuration set, version, period, group, and level from which to copy group journals.
    You can select multiple groups and levels.
  3. In the Choose Target section, select the configuration set, version, and period to which to transfer group journals.
    You can select multiple periods.
  4. Click Run Process.