Normal and Detail accounts/Categories to exclude page

Admin

Operational database > Processes > select process > > Process setup > (Data Processing Section) Carry forward > > Normal and Detail accounts/Categories to exclude

Operational database > Navigation Panel > Processes & Workflow > Process > select process > > Process setup > (Data Processing Section) Carry forward > > Normal and Detail accounts/Categories to exclude

Purpose of the page

This page allows you to exclude some data from the carry forward depending on the account, filtered by the category or control group to which it belongs.

Attributes tab data

Element	Description
Action	Allows you to exclude or include the selected data from/in the carry forward.
Account
Account	Account to be excluded from or included in the carry forward. If not specified, all accounts are entered ($ALL).
Control group	Control group to be excluded from or included in the carry forward. If not specified, all control groups are entered ($ALL).
Category	Any category to be excluded from or included in carry forward.