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To Add a Cash Batch
- From the eSite menu,
select Ledger—Select
Batch.
- Click Add
Batch.
- Complete the fields
on the Add Cash Batch Tab.
- Click Save. The Select Batch Tab appears with the new batch
number listed for each of the assigned batch types.
See
Also
Batches
Overview
Batch
Classes and Types
Effect
of Global Policies
Effect
of Property Policies
To
Select a Cash Batch
To
Select an Adjustment 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