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