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Post Batches

The Post Batches option allows users to post selected batches of transactions to the general ledger in one step. Batches can be generated from numerous sources (for example, a batch can be comprised of purchase orders or invoices), with each batch representing an input session containing one or more transactions. When transactions are posted together in batches, the account balances reported in the trial balance, income statement, balance sheet, and budget reports are updated.

Available Actions

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Post Batches Fields

Asterisk	Signifies the batch has been selected for batch posting.
Source	Indicates the source of the batch.
Transaction Type	Displays the transaction type associated with the batch post.
Batch	The batch number.
Amount	The dollar amount associated with the batch post.

Security Required : Ledger - Post Batches