Posting an Adjustment Batch
You can post adjustment batches individually from the A/P Adjustment Batch List 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:
- Open Accounts Payable > A/P Transactions > Adjustment Batch List.
- Select the batch you want to post.
- In the Ready To Post field for the selected batch, specify Yes.
- Click Post.
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