Needs Formatted
Current Entity: Web-GAAP Training School - 2004
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As with the cash upload process, this process can be executed as often as necessary. However, executing the process will delete ALL current year manual cash transactions, including not only the transactions created by the prior process, but also those that were separately entered and will replace them with the newly created manual cash transactions. If one had started to edit the previously copied transactions, redoing this process will delete the “edited” transactions and replace them with new transactions containing prior year accounts and all the amounts will be zero so caution needs to be exercised when running this option especially more than once for a given fiscal year. BE SURE THE ENTITY AND FISCAL YEAR SELECTED IS THE ONE INTO WHICH THE PRIOR YEAR TRANSACTIONS ARE TO BE COPIED AND VERIFY THE SYSTEM PROMPT (COPY 2004 MANUAL CASH TRANSACTIONS TO 2005) BEFORE INITIATING COPY.
To perform this process, click on Initiate Copy. You will see the following message displayed:
