Working with Batches of Transactions

This section discusses how to:

• Set processing options for Batches (P0011).

• Setting Processing Options for Voucher Batch Review program (P0411B).

• Setting Processing Options for General Journal Review program (P0911B).

• Setting Processing Options for Invoice Journal Review program (P03B11A).

• Setting Processing Options for Payment Batch Review program (P0413C).

• Setting Processing options for Draft Journal Review program (P03B613).

• Setting Processing Options for Receipts Journal Review program (P03B212).

• Review a batch.

• Review transaction detail.

• Revise transactions in an existing batch.

• Approve batches.