If the CDS6 Import has been completed and the bills posted to individual matters, then it's too late to action the auto-OTO within the CDS6 import screen. You would need to manually post OTO transfers.
You can post OTO (Office to Office transfers) by following the steps below:
From the DPS FD Home screen, select Client Postings.
Select General Postings.
Select the Type as OTO (Office to Office Transfer).
Add the LAA Funds Control matter reference to the From Matter.
Add the Client matter reference containing the bill in the To Matter.
Ensure the Tick if for Bills check box is ticked.
Complete the remaining relevant fields.
When all matters have been entered to the batch, click Add to Batch.
Repeat postings for each matter forming the total of your CDS6 batch billing.
Click Post Batch.