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Navigator > Tasks > GST > Transfer to General Ledger
You can create a Transaction Batch that keeps the GL up to date. You are asked for the latest period to transfer up to. Batches are created for the specified period and all prior periods where there has been transaction activity that affects the GL. You can only select periods up to the latest period available for processing. Batches created will have separate entries for each GST adjustment transaction entered in GST Enter Transactions, that is, for each transaction it Debits or Credits the relevant control accounts and specified adjustment accounts. The dates for the lines in the batch are the transaction dates. You can select this many times during a period. It will transfer up to at least the period specified the previous time.