Which of the following is NOT a method to send a load to Accounting?

• A. Email the load to Accounting
• B. Right-click > Send to Accounting
• C. Load Actions Bar link
• D. Blue button in Load Financials

Answer: (A)

Sending a load to Accounting is handled through in-system workflow options that update the load’s status and ensure proper data linkage with the accounting module. The ways you push a load into Accounting are using the Load Actions Bar to trigger the transfer, using the right-click context menu to Send to Accounting, or using the blue button within Load Financials to push the financial details over. Emailing the load to Accounting isn’t a direct transfer method in the system; it doesn’t initiate the accounting workflow or automatically update the load’s status, which can lead to missing data linkage and tracking gaps. So, while the other options integrate the process, emailing does not fit the established in-system path.