Batch Number

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Batch Nbr is the General Ledger Batch Number assigned to this deposit.

 

If Use Batches in Company Setup is checked, Batch Nbr is assigned as follows:

 

•If you click on Save without selecting a Batch Number, a new IN Batch Number will be assigned by adding one to the Last GL Batch Number in Company Setup.

 

•You may add the document to an existing Batch Nbr by selecting a batch number from the dropdown list.  The Batch Nbr dropdown list will display all batch numbers for deposits that have not been released.

 

If Use Batches in Company Setup is checked, the document will be automatically placed on Hold.