Manage Batch Inquiry : complete management software

Manage Batch Inquiry Print

Modified on: Thu, 17 Nov, 2022 at 6:48 AM

Accounting > Financial > Manage Batch Inquiry

This page is used to search for and view general ledger batch postings and when applicable, to update departments on the batch postings.

Step 1. Navigate to Accounting > Financial > Manage Batch Inquiry

Step 2. Complete search fields and then click Search, to return a list of General Ledger batches

Step 3. Click the Pencil icon to open the record to view additional information for the batch.

Step 4. Use the drop down menu to edit the Department, to re-classifying transactions.

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Manage Batch Inquiry Print