Purpose This program is used to transfer Accrual Engine documents toAccounting. It is not normally necessary to transfer documents manually - whenprovisions are posted, the Accrual Engines created are transferred toAccounting automatically. However, errors can sometimes occur during this automatic transfer, forexample if account determination has not been set correctly. If thishappens, Accrual Engine documents are created, but no Accountingdocuments are created. It is then necessary to transfer the Accrual Engine documents toAccounting manually. Before starting this transfer, it is necessary toremove the cause of the error. |