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Approve Adjustment Batch Tab
This tab appears when you click the Approve icon 
from the Adjustment
Batches Tab.
Fields
Note
A red asterisk ( * )
indicates a required field or selection.
Batch No
The display-only batch number.
Approval Code *
Enter the approval code certifying the batch is
approved.
Adjustment Batch Total *
Enter the amount of the adjustment batch using
this format 0000.00. Or click the Calendar button
to display an electronic calendar from which you can select a date.
See Also
Adjustment
Batches Overview
Adjustment
Batches Grid
Add
Adjustment Batch Tab
Modify
Adjustment Batch Tab
View
Edit Transactions Batch Details Tab
To Add an
Adjustment Batch
To
Edit Transaction Details
To
Delete an Adjustment Batch
To
Approve an Adjustment Batch
Ledger
Overview
Batches
Overview