This article applies to:

Accepting remotely entered time and expense transactions

For remotely entered transactions to be added to your firm’s database, you must accept them in the

Time & Expense Entry

screen.

Open DT Practice and log in to your firm’s database.

Choose Actions
, then Time & Expense Entry
.

Go to the Integrated Entries tab.

Mark the checkbox next to each entry you want to accept.

Select the Accept Selected
button. The entries are moved into the firm database.

note

If you reject entries, they will be permanently deleted.

You can correct invalid or incorrect information on the Integrated Entries tab before accepting the entries.

For the final step in the Remote Entry process, review the Updating a Remote Entry firm database article.