How to: Transfer Simulation Entries

  • Article

When you have created and posted simulation entries to the general ledger, you can transfer the simulation entries into real accounting entries.

Note

You transfer simulated entries to the general ledger but create new general journal entries that must be posted manually, and delete the original simulation entries.

To transfer simulation entries

  1. In the Search box, enter Simulation Registers, and then choose the related link.

  2. Select the simulation register that you want to transfer, and then, on the Actions tab, in the Functions group, choose Transfer.

  3. Select the general journal template and general journal batch that you want to transfer the entries to, and then choose the OK button.

  4. In the window that appears, choose the Yes button to confirm the deletion of the simulation entries.

  5. Open the relevant general journal and post the newly created journal entries.

See Also

Tasks

How to: Set Up Simulation
How to: Create Simulation Entries
How to: Delete Simulation Entries