Click this button to delete a batch. For more information, see Deleting Adjustments.
Click this button to create a new batch. For more information, see Creating or Modifying an Adjustment Batch.
Click this button to open a batch in the A/P Adjustment Entry screen. For more information, see Opening an Existing Adjustment Batch.
Click this button to post a batch. For more information, see Posting an Adjustment Batch.
Click this button to post all unposted adjustment batches that are set Ready To Post. For more information, see Posting a Range of Batches.
Click this button to print a batch listing. For more information, see Printing Batch Listings.
Overview
Use the A/P Adjustment Batch List screen to:
- Display a list of posted and unposted adjustment batches, beginning with the batch number you specify. More...
- Create a new adjustment batch.
- Select an existing batch to edit, delete, or post.
To view the transactions in an unposted batch, either open the batch you want to view, or print the batch listing report.
- Post individual adjustment batches.
- Post all unposted batches that are set Ready To Post.
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Print batch listings, posting journals, and posting error reports. More...
in the Posting Sequence column.- You cannot edit a batch for which you have selected the Ready To Post option.
- You can view, but you cannot edit, posted batches. However, to view a posted batch, you must not have cleared the batch using the Clear Deleted And Posted Batches option (on the A/P Clear History screen ).
- You cannot open deleted batches.