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To View/Edit a Batch Entry

1. From the eSite menu, select Ledger—View/Edit.
2. From the View/Edit Transactions Task Selection Grid, select By Batches.
3. Select Cash or Adjustment to indicate the type of batch to view or edit.
4. At Show batches created on or after, type the date to show batches created on or after (mm/dd/yyyy). Or use the Calendar Button to select a date.
5. Click Save.  
6. From the grid that appears, click the batch you want to view or edit.
7. From the View/Edit Transactions (Batch Details) Tab, select the resident name to work with.
8. From the View/Edit Transactions (Resident Details) Tab, view or edit the detail.
9. Click Save.

See Also

View/Edit Overview

View/Edit Transactions Task Selection Grid

Select Resident View/Edit Transactions Tab

View/Edit Transactions (Batch Details) Tab

View/Edit Transactions (Resident Details) Tab

To Search for a Batch Entry

To Delete a Batch Entry

To Reverse a Batch Entry

To View/Edit a Resident Transaction

To Delete a Resident Transaction

To Reverse a Resident Transaction

Ledger Overview