After posting the item and hour journals and updating the work order status, transfer the value of the work order. You can run this as a batch or manually with filters.

Optionally, add more tables to define criteria. Based on your selection, the journal is created and a log shows which work orders were processed.

Standard procedure

1.	Go to Work order project planning > Periodic > Value transfer.
2.	Click Filter.
3.	In the list, mark the selected row.
4.	In the Criteria field, enter or select a value.
	Note: you are able to filter on the desired status, project ID or work order number, more tables can be added manually if necessary
5.	Click OK.
6.	Click OK.
	Note: the values transferred will turn into a journal