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To Select a Cash Batch
- From the eSite menu,
select Ledger—Select
Batch.
- From the Batch Type
field on the grid, click the type of batch to work with: Rent,
Security, Misc. or
Other.
- From the Select
Cash Batch Tab, click the batch number you want to assign to the selected
batch type for cash receipt posting.
See Also
Batches
Overview
Batch
Classes and Types
Effect
of Global Policies
Effect
of Property Policies
To Add
a Cash Batch
To
Select an Adjustment Batch
To
Add an Adjustment Batch
Select
Batch Tab
Select
Cash Batch Tab
Add Cash
Batch Tab
Select
Adjustment Batch Tab
Add
Adjustment Batch Tab