JC Add Transaction To Batch Form
Use the JC Add Transaction To Batch form (accessed by selecting the Add Transaction option from the File menu of JC Cost Adjustments, JC Revenue Adjustments, or JC Material Use) to add previously posted transactions to an open batch.
The transactions available to add to a batch will differ depending on the batch month. For example, a transaction that was previously posted in 01/07 can only be added to an open batch with a batch month of 01/07.
Once you select the desired transaction, click the Add to Batch button. A message displays indicating the transaction was successfully added and allowing you the option to add another transaction. You can repeat this process for as many transactions as you need. Click No when you have finished adding transactions.
About the JC Cost Adjustments form
