This chapter contains these topics:
Use batch control to verify that the batch of invoices you enter into the system balances to a manual record of the batch. You activate batch control in the Accounts Receivable constants. Batch control information is stored in the Batch Control table (F0011).
If you set the appropriate A/R constant, the system displays a screen that you use to enter information about your invoices before you actually enter them. Once you enter the information, the system compares the control totals with the actual totals you entered for the batch. If the totals are not the same, it displays the difference.
|Posting batches that are out of balance||If the amount entered differs from the amount expected, the system does not prevent you from posting the batch.|
|Multi-Currency batch totals||If you enter transactions of different currencies into the same batch, the total entered is a hash total.|
Two-cycle entry requires that you press Enter one time to verify information, and then press Enter again to accept the entry.