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Open the AR Batch Posting screen from Accounts Receivable > Activities Sales > Batch Posting menu.
Field Description
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Batch Post ID - this is a read-only and system generated field. Transaction Type - the combo list box will show different transactions such as Invoice, Credit Memo, and Payment. This will show Invoice by default. User - this field will default to the user name of the user who is currently logged in.
Selection Criteria - this section is where you can enter the date range or record number range that will be posted. If Post Criteria is By Transaction Date, this section will show a From and To date field. And, if the Post Criteria is set to By Transaction ID, this section will show a From and To transaction ID combo box field. |
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The Batch Posting screen is used to post some or all the transactions that are not yet posted. This is the same as manually posting a transaction on the screen, except that you are posting multiple transactions at a time.
Open the AR Batch Posting screen from Accounts Receivable > Activities > Batch Posting menu. |