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How do I move costs between production codes?

Guide to moving costs between production codes (PCs) using transactions

  1. Go to Account and open the production code you want to move money from

  2. Open the Transactions tab and click + Transaction

    The Transactions tab on the production code, with an arrow pointing to the + Transaction button

  3. Select Transfer, then choose From account and To account

  4. Enter the amount and a description

    The New transaction dialog with fields for from account, to account, amount and description

  5. Click Save

The transaction is visible in both PCs and in the transaction log.

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