Transfer Expenses

This utility is used to transfer the expense codes in CAPITAL Office to GL Controller's chart of accounts. If you do not own or do not use CAPITAL Office in conjunction with CAPITAL GL Controller as an integrated system, this facility is not applicable to you.

For a discussion of the issues involved in connecting CAPITAL Office and CAPITAL GL Controller together, read Connecting to CAPITAL Office.

Account codes already entered in the chart of accounts that match expense codes from CAPITAL Office are not transferred. Expense codes are added as debit accounts, with a "post" account type, and a finance type of profit and loss.

From Account Code

Enter the first account code to transfer or blank for the first expense code in CAPITAL Office's expense table.

To Account Code

Enter the last account code to transfer or blank for the last expense code in CAPITAL Office's expense table.