Rolling over group journals

Caution: 
If an account is intended for use with intercompany details and you disable the Intercompany property in Business Modeling, you can encounter data inconsistencies. This is because intercompany-related data is not automatically removed across all areas.
  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.