Here are the steps on how to batch post transactions using the Batch Posting screen shown above:
Since the screen is opened under Purchasing module, transactions will be filtered by default by Voucher, Payable and Debit Memo transaction type.
If "Allow User to only Post Transactions they created" option from User Security is turned On for the User, the transactions created by other users will NOT be displayed on the grid. See How to Set User to Only Post Transactions they Created in Users Screen |
Select the transactions you want to post and then click Post button. Batch Posting Details screen will open showing if selected transaction failed or is successfully posted.
Here are the steps on how to batch post transactions using the Batch Posting screen shown above:
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Here are the steps on how to batch post transactions using the Batch Posting screen shown above:
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Here are the steps on how to batch post transactions using the Batch Posting screen shown above:
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