- Open Batch Posting screen from Meter Billing > Batch Posting. Noticed that Transaction Type is filtered equal to Meter Reading.
- Select the transactions by clicking on it or the check box besides it. You can also click Select All button to select all transactions
- Click Post Preview toolbar button
Post Preview screen will open
If a transaction has missing accounts or not set up properly, Batch Posting Details screen will open with appropriate details of the error in transaction:
Overview
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