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To Search for a Batch Entry

1. From the eSite menu, select Ledger—View/Edit.
2. From the View/Edit Transactions Task Selection Grid, select By Batches.
3. Select Cash or Adjustment to indicate the type of batch to view or edit.
4. At Show batches created on or after, enter the date to show batches created on or after using the format mm/dd/yyyy. Or use the Calendar Button to select a date.
5. Click Save.  
6. In the Show Batches Numbered From field at the bottom of the batch grid, type the number of the batch you want to appear first in the grid.
7. Click Search. The Batch grid refreshes with the batch you specified as the first batch number on the grid.

See Also

View/Edit Overview

View/Edit Transactions Task Selection Grid

Select Resident View/Edit Transactions Tab

View/Edit Transactions (Batch Details) Tab

View/Edit Transactions (Resident Details) Tab

To View/Edit a Journal Entry

To Delete a Batch Entry

To Reverse a Batch Entry

To View/Edit a Resident Transaction

To Delete a Resident Transaction

To Reverse a Resident Transaction

Ledger Overview