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To Add an Adjustment Batch

1. From the eSite menu, select Ledger—Select Batch.
2. Click Add Batch.
3. Complete the fields on the Add Adjustment Batch Tab.
4. Click Save.

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 Select an Adjustment Batch

Select Batch Tab

Select Cash Batch Tab

Add Cash Batch Tab

Select Adjustment Batch Tab

Add Adjustment Batch Tab