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 atransactioninthescreen 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 - thecombobox 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 currentlyloggedon.
Selection Criteria - this section is where you can enter the date range or record number range that will be posted. |