Batch Activities
New
Create a new batch; Fiscal Year, Bank Account, and Description are the required fields.
Open
Open an existing batch. This will close an existing batch if one is already open and then open the selected batch. You may also delete a batch from this window or create a new batch.
Close
Close a batch.
Mark All
Automatically check all transactions (Grid Post Column) that are “Ready to Post”.
Clear All
Automatically uncheck all transactions (Grid Post Column).
Post
Post all transaction with a status of “Ready to Post” and have the post column checked.