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.
Post Criteria - this section is used to set the criteria for posting. The options are All Record ID, By Transaction Date, and By Record ID.
- All Transaction ID - This option will post all transactions, based on the set transaction type, that are not yet posted.
- By Transaction Date - This option will post transactions within the provided date range.
- By Transaction ID - This option will post transactions that are within the provided range of transaction IDs.
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.