You can post adjustment batches individually from the A/R Adjustment Batch List screen or the A/R Adjustment Entry screen.
For more information on posting, see About Posting Batches.
Before you start
- Print listings of the batches you want to post.
- On the A/R Batch List screen, select the Ready To Post option for each batch you want to post.
To post an adjustment batch from the A/R Adjustment Batch List screen:
-
Accounts Receivable > A/R Transactions > Adjustment Batch List.
- On the batch list, select
(highlight) the batch you want to post , and then click Post.
If you try to post a batch for which you have not selected the Ready To Post option, a message warns you that the option is not selected and asks whether you want to post the batch. Click Yes.
To post an adjustment batch from the A/R Adjustment Entry screen:
- Accounts Receivable > A/R Transactions > Adjustment Entry.
- Create or modify an adjustment batch. For more information, see Adding, Editing, or Deleting an Adjustment Batch.
- Click Post.