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To Approve an Adjustment Batch

1. From the eSite menu, select Ledger—Adjustment Batches.
2. From the Adjustment Batches Grid, click the Approve icon for the batch you want to approve.
3. From the Approve Adjustment Batch Tab, in the Approval Code field, type a valid approval code.
4. In the Adjustment Batch Total field, type the total amount. Or, click the Calculator icon to figure an amount.
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 Add an Adjustment Batch

To Edit Transaction Details

To Delete an Adjustment Batch

To Print an Adjustment Batch

Ledger Overview

Batches Overview