You can review batch details using two methods:
Using the Copy Document Utility:
- Navigate to Utilities > Copy Document.
- Enter the batch number in the Batch tab.
Using the Transaction Report:
- Go to Accounts > Nominal Ledger > Reports > Transaction Report.
- In the Search tab, enter the batch number and press Report.
The Transaction Report provides a comprehensive breakdown of all nominal codes associated with the batch, making it the most thorough way to get an overview. Additionally, within the report, you can double-click a transaction line to see who posted the batch.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article