---
title: Bulk re-transfer
description: This guide explains how to re-transfer multiple transactions from the 'Admin Center' to 'Business Central'.
---

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# Bulk re-transfer

## This guide explains how to re-transfer multiple transactions from the 'Admin Center' to 'Business Central'.

This guide explains how to re-transfer multiple transactions from the 'Admin Center' to 'Business Central'. This can be useful if a transfer has previously failed and needs to be synchronized again.

You can re-transfer the following types of entries:

- Payments
- End of Day
- Invoices
- Credit notes

**Step 1:**

In this step, you open the transaction overview in the 'Admin Center' and navigate to the relevant transaction type. This ensures you are working with the correct entries before re-transferring.

For more information, see here:

Open transactions and select type

![bulk re transfer](https://help.posone365.com/hubfs/Knowledge%20Base%20Import/bulk-re-transfer-4903cf4dcb-3.png)

1\) Go to 'Admin Center'

2\) Select 'Transactions' in the top menu

3\) Choose the relevant section in the left menu (e.g. 'Sales' or 'End of Day')

**Step 2:**

In this step, you select the entries you want to re-transfer and initiate the re-transfer action. This will send the selected data again to Business Central.

For more information, see here:

Select and re-transfer entries

![bulk re transfer](https://help.posone365.com/hubfs/Knowledge%20Base%20Import/bulk-re-transfer-277785d1fe-3.png)

1\) Select the entries by checking the boxes on the left side

2\) Click 'Menu'

3\) Select 'Re-transfer'

**Note:**

The system will now re-send the selected entries to Business Central.

**Extra information:**

Important considerations before performing a re-transfer as well as explanations regarding different types of re-transfers

For more information, see here:

Important information

1\) If the entry already exists, the sale/payment will not be re-transferred

2\) If the entry has already been posted, it will be sent again, which may create duplicate entries in Business Central

**Recommendation:**

Always check whether the entry already exists in Business Central before performing a re-transfer.

What happens during re-transfer

**Payments** → sent to the selected General Journal in Business Central as open payments

**End of Day** → sent to the selected General Journal in Business Central as an open post

**Invoices** → created as open sales invoices in Business Central

**Credit notes** → created as open sales credit memos in Business Central

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