Batch Nbr

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Batch Nbr is the Accounts Receivable Batch Number assigned to this invoice or credit memo.

 

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 AR Batch Number will be assigned by adding one to the Last AR 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 invoices or credit memos that have not been released.

 

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