Opening an Existing Adjustment Batch

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A/P Adjustment Batch List Screen

You can view or open existing adjustment batches.

To open an existing adjustment batch:

  1. Open Accounts Payable > A/P Transactions > Adjustment Batch List.
  2. If there are a large number of adjustment batches, enter a batch number in the Batch Number field and click the Go Image of Go button. button.

    Tip: To show only batches that are open or ready to post, clear the Show Posted and Deleted Batches option.