Working with Transaction Batches in Accounts Payable
Transaction batches allow you to group transactions that will be posted together. If more than one person needs to enter transactions in the system at the same time, you should select multi-batch mode in Module Preferences. You can also use this setting to enter and hold transactions in different batches so you can post them at different times.
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If you leave the Multi-batch mode check box empty, only one network station can enter transactions at a time, and all transactions are held together in one batch and will post together.
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Published date: 12/03/2021