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.

To post an adjustment batch:

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.

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