Transferring multiple transactions

  1. Sign in as Project Accountant, Project Administrator, or Project Manager.
  2. Select Project Contracts.
  3. Select the Contracts tab and open a contract.
  4. On the Posting Projects tab, click Unbilled List to view the transactions that are ready to be invoiced.
  5. Select the transactions to transfer.
  6. Select Actions > Transfer Multiple Transactions.
  7. Specify this information:
    To Finance Structure
    Specify the new finance structure for the transfer. All dimensions or individual dimensions of the finance structure can be specified. When only individual dimensions are specified, the default values for the remaining dimensions are from the originating transaction.
    Posting Date
    Specify the posting date for the transfer.
  8. Click Submit.