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1. On the user’s menu panel go to Common Info folder then click Batch Posting
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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
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3. Click View Open button to open the details of the transaction
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4. General Journal Transaction screen will open where the transaction was createdImage Removed

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View Transaction Details of transaction via Batch Posting Details:

1. On the user’s menu panel go to Common Info folder then click Batch Posting
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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
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3. Click Post button
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   Batch Posting Details screen will open with result
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4. Select the transactions by clicking on it or the check box besides it then click View Open button
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   General JournalTransaction screen will open where the transaction was created
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 Other transactions are Origin Journal, Adjusted Origin Journal, Bills, Payable, Credit Memo, Payments and Invoice

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