This option is used to transfer transactions tracked under a certain account into another account. This option is located in the Operations menu of the General Ledger section. The filter options are:
Date Range: This filter line is used to enter start and end date in order to specify the date range of the transactions to be transferred.
Previous Account Code: Indicates the current account code of the transaction to be transferred.
New Account Code: Indicates the new account code to which the transaction will be transferred.
At the end of the transfer, the account code specified on the New Account Code filter line is entered into the Account Code field of the lines that have the account code specified on the Previous Account Code filter line.
Transferring transactions can be done according to the company divisions or departments. Division and Department filter lines are used for this.
Division: Used to determine which divisions' transactions will be transferred into another account.
Department: Used to determine which departments' transactions will be transferred into another account.