---
title: "Create a batch of project transactions"
description: "Go to the Project transactions (PM304000) window. Click . In the Workspace field, select the workspace to which the project you want to create a batch of transactions for belongs. The Ref. number field is filled in automatically when you save. In the Description field, add a description for the batch of project transactions. In the table, click . Select the Project, Project task, Account group, and the Amount. Optional: Fill in the other columns. Optional: Edit the date and…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/project-accounting/manage-projects/create-a-batch-of-project-transactions/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/project-accounting/manage-projects/llms.txt


# Create a batch of project transactions

Last modified February 23, 2026

> Go to the Project transactions (PM304000) window. Click . In the Workspace field, select the workspace to which the project you want to create a batch of transactions for belongs. The Ref. number field is filled in automatically when you save. In the Description field, add a description for the batch of project transactions. In the table, click . Select the Project, Project task, Account group, and the Amount. Optional: Fill in the other columns. Optional: Edit the date and…


1. Go to the [Project transactions (PM304000)](https://docs.vismasoftware.no/visma-net-erp/help/project-accounting/project-accounting-windows/project-transactions-pm304000/index.md) window.
1. Click ![icon-add](https://docs.vismasoftware.no/media/visma-net-erp/icon-add.png).
1. In the **Workspace** field, select the workspace to which the project you want to create a batch of transactions for belongs. The **Ref. number** field is filled in automatically when you save.
1. In the **Description** field, add a description for the batch of project transactions.
1. In the table, click ![icon-add](https://docs.vismasoftware.no/media/visma-net-erp/icon-add.png).
1. Select the **Project**, **Project task**, **Account group**, and the **Amount**.
1. Optional: Fill in the other columns.
1. Optional: Edit the **date** and the **period**.

    > [!NOTE]
    > The system automatically displays the current date and period.
1. Repeat steps 4, 5, 6, and 7, to add more project transaction to the batch.
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png), or **Release**. The latter will immediately release the batch, and then save it.

If you want to add information or a project to an existing batch: Start with step 2 and select the batch you want to edit.

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/project-accounting/manage-allocations-and-invoicing-rules/reverse-allocations-for-project-transactions/index.md">Reverse allocations for project transactions</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/project-accounting/project-accounting-windows/project-transactions-pm304000/index.md">Project transactions (PM304000)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/project-accounting/manage-projects/create-a-batch-of-project-transactions/)