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  1. On the user’s menu panel go to Common Info folder then click Batch Posting
  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
  3. Click Recap button

    Recap Transaction screen will open
  4. Click Post button

    Batch Posting Details screen will open with result

When a transaction is successfully posted, it will no longer appear in the Batch Posting list

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