Forms Used to Work with Batch Headers

Form Name	Form ID	Navigation	Usage
Work With Batches	W0011A	G/L Advanced & Technical Operations (G0931), Batch Header Revisions	Review summarized journal entries by document number. Approve and post journal entry batches. Review the batch processing status stored in the F0011 table for detailed restatement, 52 period, and cash basis batches.
Batch Approval	W0011C	On the Work With Batches form, select Batch Approval from the Form menu. To post a batch, select Post by Batch from the Form menu to access the Work With Batch Versions - Available Versions.	Change the status of a batch to approved or pending. Post a batch.
Create/Revise Batch Header	W0011D	To create a batch header, select Create from the Form menu on the Work With Batch Headers form. To revise a batch header, select Revise from the Row menu on the Work With Batch Headers form. To delete the batch, select Delete from the Form menu on the Create/Revise Batch Header form. Confirm the deletion.	Add new batch headers and revise and delete existing batch headers.
Batch Overrides	W0011E	Select Overrides from the Form menu on the Create/Revise Batch Header form.	Specify whether to post a batch out of balance and whether to exclude a batch from appearing on an integrity report.