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Navigator > Tasks > Job Costing > Transfer to General Ledger
Transfer summary or detailed journals through to the GL. 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 activity that affects the GL. You can only select periods up to the latest period available for processing. Batches created will be summarised or detailed as specified in JC Settings.
For either integration option, the batch created will reverse out the previous work in progress journals by crediting your work in progress account in the balance sheet, and debiting your closing work in progress in the trading account.