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- On the user’s menu panel go to Common Info folder then click Batch Posting
- 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 View Open button to open the details of the transaction
- General Journal Transaction screen will open where the transaction was created
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View Transaction Details of transaction via Batch Posting Details:
- On the user’s menu panel go to Common Info folder then click Batch Posting
- 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 button
Batch Posting Details screen will open with result
General JournalTransaction screen will open where the transaction was created
Other transactions are Origin Journal, Adjusted Origin Journal, Bills, Payable, Credit Memo, Payments and Invoice
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View Transaction Details of transaction via Batch Posting:
View Transaction Details of transaction via Batch Posting Details:
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