Batch Processing

When processing data in any of the Accounts Receivable data entry programs, certain information is updated (interfaced) to other specified accounting modules by posting the batches in which the information is located.

Each time you enter data in any of the posting programs, the information is added to a batch. To update the data for the current module, as well as the other affected modules—in this case JC, GL, EM, and CM—you must post the batch. The various update level flags in AR Company Parameters determine what information will be interfaced.