Revising Workfile Transactions

This section provides overviews of workfile transaction revisions and workfile revisions for burdening and reburdening transactions, and discusses how to:

• Add existing G/L transactions to the workfile.

• Change the markup for a workfile transaction.

• Enter ad hoc workfile transactions.

• Assign a hold status to workfile transactions.

• Revise non-T and M revenue workfile transactions.

• Split workfile transactions.

• Run the Workfile Re-extension program.

• Set processing options for Workfile Re-extension (R481202).