Release Batches Button

The Release Batches Button will change the status of the documents for the select batches from "On Hold" to "Balanced" and update the general ledger account balances and the customer or vendor account balances.

If a batch contains a document that is not in balance and cannot be removed from hold status, the entire batch will not be released until all documents in the batch are in balance.

Review the Batch Edit Reports to ensure that all documents within a batch are in balance.