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To View or Edit Transaction Details

1. From the eSite menu, select Ledger—Adjustment Batches.
2. From the Adjustment Batches Grid, click the View/Edit icon for the batch you want to work with.
3. Make your desired changes on the View/Edit Transactions (Batch Details) Tab
4. Click Cancel.

See Also

Adjustment Batches Overview

Adjustment Batches Grid

Add Adjustment Batch Tab

Modify Adjustment Batch Tab

Approve Adjustment Batch Tab

View Edit Transactions Batch Details Tab

To Add an Adjustment Batch

To Delete an Adjustment Batch

To Approve an Adjustment Batch

To Print an Adjustment Batch

Ledger Overview

Batches Overview