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To Approve Multiple Batches
- From the eSite menu,
select Ledger—Multiple
Approve Batches.
- From the Multiple
Approve Batches Tab, in the Approval
Code field, type the approval code to verify the batch totals are
correct.
- From the Type
of Batch field, select the option that best describes the type
of batch to approve (Cash or Adjustment).
- In the grid, select
the check box for each batch you want to approve. Or, click the Approve
check box in the header to select all at once.
- Click Save.
See
Also
Multiple
Approve Batches Tab
Ledger
Overview