Posting an Adjustment Batch

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A/P Adjustment Batch List Screen

About Posting Batches

A/P Post Batches Screen

You can post adjustment batches individually from the A/P Adjustment Batch List screen or the A/P Adjustment Entry screen.

To post a range of batches, use the A/P Post Batches screen. For more information, 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/P Adjustment Batch List screen:

  1. Open Accounts Payable > A/P 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/P Adjustment Entry screen:

  1. Open Accounts Payable > A/P Transactions > Adjustment Entry.
  2. Create or modify an adjustment batch. For more information, see Creating or Modifying an Adjustment Batch.
  3. Click Post.