Field Definitions: AP Copy Batch Month Selection Form
The following is a list of field descriptions for the AP Copy Batch form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.
Batch Month field in the AP Copy Batch Month Selection form.
Enter the month you want the transactions to end up in. Unposted transactions get moved, while posted transactions get copied.
If you have brought already-posted transactions into a batch and marked them for delete, select the month you want to copy the invoices into.
If you have not yet posted a batch of transactions, select the month you want to move the invoices into.