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  1. On the user’s menu panel go to Common Info folder then click Batch Posting
  2. Select the transactions by clicking on it or the check box besides it. You can also click Select All button to select all transactions
  3. Click Recap toolbar button

    Recap Transaction screen will open

If, however, (warning) 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:

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