Edit Charge Accounts

In the Edit Charge Accounts window - accessed from the WIP Transfer window - you can specify the Target Charge Account for a WIP transfer.

In this window:

  1. Use the Status , Charge Type , and Source Charge Account selection controls to filter your selection of WIP to be transferred, and select the Target Chare Account .
  2. Select the Rows to which your changes will apply. Use Shift and/or Ctrl+click to make one or more selections, or simply use the Select All or Select None buttons.
  3. Select Change to apply your changes to the selected rows, close the Edit Charge Accounts window, and return to the WIP Transfer window.