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Batch Release |
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Use Batch Release to approve batches of business documents for release and posting to general ledger account balances and customer or vendor account balances.
The following ObjAcct activities allow the entry of documents in batch mode and processing in Batch Release:
Start by selecting a Batch Type.
When you select a Batch Type, all batches for that Batch Type, that have not been released are displayed in the grid section of the screen.
Review the Batch Edit Reports to determine which batches you wish to release. Check the batches you wish to process and click on the Release Batches Button.
See also Batch Release screen.
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