Transfer transactions to IBS Financials

Related topics

1. Select the Transfer to Financials menu item.
2. On the main panel, complete the following fields:

Accounting period

Enter the accounting period for which you want to transfer the invoice transactions.

Auto process

YES is defaulted indicating that you want to process the transfer automatically. If you set the field to NO, then the transfer must be manually processed via the Retrieve financial transactions menu item at a later stage. The transactions stay in the FIN interface files in the meantime.

Complete the printing parameters and click OK to start the process. Exit the routine.

Related topics

• About working with sundry invoicing
• Create a sundry invoice code
• Enter a sundry invoice
• Enter a sundry invoice line
• Create a sundry invoice template
• Close a SIP accounting period
• Reorganize SIP files
• Receive transactions from pre-systems