Posting an Adjustment Batch

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.

  1. Print listings of the batches you want to post.
  2. 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:

  1. Open Accounts Receivable > A/R Transactions > Adjustment Batch List.

  2. 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:

  1. Open Accounts Receivable > A/R Transactions > Adjustment Entry.
  2. Create or modify an adjustment batch. For more information, see Adding, Editing, or Deleting an Adjustment Batch.
  3. Click Post.