Use this dialog box to transfer transactions related to Cost of Sold Services (CSS) to IFS Financials. Transactions not previously transferred and fulfill the transfer conditions specified will be transferred, and vouchers will be created in IFS/Accounting Rules before further transferring them to IFS/General Ledger. You can either transfer the transactions directly, or schedule the task to run as a background job.
Click Default to display the default values defined by your administrator in the Database Tasks window. Click Schedule to schedule the task as a background job that would run automatically at predefined intervals.