Opening an Existing Adjustment Batch
You can view or open existing adjustment batches.
To open an existing adjustment batch:
- Open Accounts Payable > A/P Transactions > Adjustment Batch List.
- If there are a large number of adjustment batches, enter a batch number in the Batch Number field.
Tip: To show only batches that are open or ready to post, clear the Show Posted And Deleted Batches option.
- Click Open.
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