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To Approve Multiple Batches

1. From the eSite menu, select Ledger—Multiple Approve Batches.
2. From the Multiple Approve Batches Tab, in the Approval Code field, type the approval code to verify the batch totals are correct.
3. From the Type of Batch field, select the option that best describes the type of batch to approve (Cash or Adjustment).
4. 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.
5. Click Save.

See Also

Multiple Approve Batches Tab

Ledger Overview