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 information about posting multiple batches, see Posting a Range of Batches.

Print listings of the batches you want to post. For more information, see Printing Batch Listings.

To post an adjustment batch from the A/R Adjustment Batch List screen:

  1. Open Accounts Receivable > A/R Transactions > Adjustment Batch List.
  2. Select the batch you want to post.
  3. In the Ready To Post field for the selected batch, specify Yes.
  4. Click Post.

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.