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To Select an Adjustment Batch
- From the eSite menu,
select Ledger—Select
Batch.
- From the Batch Type
field on the grid, click Adjustment.
- From the Select
Adjustment Batch Tab, click the batch number you want to assign for
recording billing and adjustment charges.
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
Add an Adjustment Batch
Select
Batch Tab
Select
Cash Batch Tab
Add Cash
Batch Tab
Select
Adjustment Batch Tab
Add
Adjustment Batch Tab