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Fields and controls
Batch Type
Specify the type of batch to post.
You can post only one type of batch at a time.
Post the Following Batches
Specify batches to post:
- All Batches. Post all open invoice batches.
- Range. Post a range of batches. If you select this option, you must also specify the starting and ending batch numbers in the range.
Notes:
- If the Force Listing Of Batches option is selected on the A/P Options screen, you must print listings of the batches you post.
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Only batches that are set Ready To Post can be posted.
For more information, see A/P Invoice Batch List Screen.
Overview
Use the A/P Post Batches screen to post batches of payments, invoices, or adjustments to vendor accounts.
Notes:
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You can post only one type of batch at a time. However, you can post a single batch, a range of batches, or all unposted batches of the chosen type.
Important! Batches are posted only if they are marked Ready To Post on the respective Batch List screen.
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You can post all batches that are marked Ready To Post, or a range of batches that you specify.