The following options are available to select the transactions to transfer.

Note: The ranges specified do not apply to accounts receivable and client funds information. The entire accounts receivable balance and client funds information is transferred when the A/R, Ledger, and Client Funds check box is selected for the Transaction Type.

Beginning Tcode

Ending Tcode

Beginning Timekeeper

Ending Timekeeper

Beginning Category

Ending Category

Beginning Date

Ending Date

Beginning Ref #

Ending Ref #