This option will only be available if there are cost entries to be imported.

Select this check box if you want one total cost entry for each transaction code per client. For example, if there are 16 photocopying jobs for one client and you select this check box, Tabs3 will create only one cost transaction. The date that will be used for the cost transaction will be the date of the most recent transaction. If transactions have been entered for a client using different transaction codes, one transaction will be posted for each transaction code for each client.

Clear this check box if you want a Tabs3 cost transaction created for every transaction. For example, if there are 16 photocopying jobs for one client and you clear this check box, Tabs3 will create 16 cost transactions.

GLS Integration Note: GLS journal entries are not created if you clear this check box.