The Batch Posting screen is used to post some or all the transactions that are not yet posted. This is the same as manually posting a transaction in the screen it was created, except that you are posting multiple transactions at a time.
Open the AR Batch Posting screen from Accounts Receivable > Activities > Batch Posting menu.
Batch Post ID - this is a read-only and system generated field. Transaction Type - the combo box list will show different transactions such as Invoice, Credit Memo, and Payment. User - this field will default to the user name of the user who is currently logged on.
Post Criteria - this section is used to set the criteria for posting. The options are All Record ID, By Transaction Date, and By Record ID. Selection Criteria - this section is where you can enter the date range or record number range that will be posted. |