Adding a Transaction to an AR Batch
You can use the AR Add Transaction to Batch form to add previously posted transactions to an open batch.
- From the AR Invoice Entry, AR Cash Receipts, or AR Finance Charge
forms select .The AR Add Transaction to Batch form displays.
- Use the Add Transaction to Batch form to add a transaction. The system adds an additional sequence containing the transaction information to the batch. The system enables the Action field which now displays C-Change.
- Modify transaction information as necessary.
- If you need to delete a transaction from the batch, select D-Delete from the Action drop-down. The system removes the transaction during the batch process.