This window appears if you have one or more batches set up. When you select the
Multi-batch mode check box in
Module Preferences, Accounts Receivable uses batches to process transactions. Multi-batch mode allows more than one user to enter transactions into the system at the same time. It also provides the ability to enter transactions into different batches, separated either by purpose, date, or any other categorization that is meaningful to your company. This allows you to post a batch with some transactions, and leave other batches unposted.
Select the batch you want to use from the list of available batches.
Select this button if you want to create a new batch.