Transfer Worksheets to Post Page

Use the Transfer Worksheets to Post page (AR_WC_ITEMS_SEL) to review transfer worksheets available to post.

Navigation:

Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet.

Click the Items: Transfer Worksheets to Post link.

This example illustrates the fields and controls on the Transfer Worksheets to Post Page - Detail 1 Tab.

This example illustrates the fields and controls on the Transfer Worksheets to Post Page - Detail 2 Tab.

Note:

Default filter values in this example show groups with a Posting Status = Not Posted and Posting Action = No Action. You must define these user filter values to achieve the same result

Field or Control	Description
WorkSheet ID	Click the link associated with a worksheet ID to show transfer worksheet details in the Transfer Worksheet component (Accounts Receivable, Receivables Maintenance, Transfer Worksheet, Update Worksheet), where you can transfer items to another customer or business unit, transfer doubtful receivables, and review and update accounting entries. See Transferring Items to Another Customer or Business Unit.
Actions	Perform an action on one or more transfer worksheets that you select in the Transfer Worksheets to Post grid, and click the GO button. Choose from these actions: Delete Worksheet Batch Priority Batch Standard Do Not Post Post Now Post Now to GL See Transferring Items to Another Customer or Business Unit.