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To Add an Adjustment Batch

1. From the eSite menu, select Ledger—Adjustment Batches.
2. From the Adjustment Batches Grid, click Add Batch.
3. From the Add Adjustment Batches Tab, in the Created On field, if you want to change the date, type another date (mm/dd/yyyy). Or click the Calendar icon to select a date.
4. In the Restrict To field, highlight the name of the property to restrict the batch to.
5. Click Save.

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 Edit Transaction Details

To Delete an Adjustment Batch

To Approve an Adjustment Batch

To Print an Adjustment Batch

Ledger Overview

Batches Overview