Edit a Batch
Before
you start
To edit the contents of an existing batch
-
Open General Ledger > G/L Transactions > Journal Entry.
If the Batch List form is open, select the batch from the list and choose Open (or double-click the entry).
-
Enter the number of the batch you want to edit (or click the Finder button and select the batch from the list).
After
editing a batch
-
Choose Batch Listing from the G/L Reports folder to print the batch listing, then check it for errors.
-
Correct all errors before posting the batch. (If you use the Force Listing Of Batches option, you must print a new copy of each edited batch and the batch must be error-free before you can post it.)