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  1. Go to Microsoft Dynamics GP > Tools > Utilities > TimeTrack > Transaction Transfer.
  2. Choose the source Batch ID.
  3. Choose the blue arrow button to choose the Employee ID whose transaction(s) need to be transferred.
  4. Choose the Destination Batch ID and enter the Week Ending Date.
  5. Choose Redisplay to populate the Source scrolling window with the transactions for the employee selected.
  6. Mark check boxcheckbox(es) next to the transactions to transfer and then choose Insert >> to move the transactions to the Destination scrolling window.
    If you need to move transactions from the Destination scrolling window back to the Source scrolling window, mark the appropriate check boxcheckbox(es) and then choose Remove >>.
  7. Choose Process to complete the transfer.