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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 Recap toolbar button
Recap Transaction 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:
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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: |
Expand | ||
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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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