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Select Batch Tab

Make the following selections from the eSite menu to display this tab:

Ledger—Select Batch

Use Select Batch to add or select a batch to post transactions within eSite. All transactions entered from the Ledger menu affect the selected batch.

When a new batch is added, eSite automatically marks it as the selected batch. If a batch is not available (because the last selected batch has been approved or there is no batch set up to receive this type of transaction), the Batch Selection tab displays allowing you to select an existing batch or add a new one.

Fields

See Also

Batches Overview

Batch Classes and Types

Effect of Global Policies

Effect of Property Policies

To Select a Cash Batch

To Add a Cash Batch

To Select an Adjustment Batch

To Add an Adjustment Batch

Select Cash Batch Tab

Add Cash Batch Tab

Select Adjustment Batch Tab

Add Adjustment Batch Tab