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To post a mass accrual dues batch

If the billing transaction data is accurate, you can finalize the transaction by posting the batch.

  1. From Billing, select Process accrual dues> Post batches to open the Post batches window.
  2. To post a single batch, select the batch you want to post and click Post Selected.
  3. To post multiple batches, double-click each open batch to mark it as ready, select the Ready option to view the ready list, and click Post Ready.

    iMIS processes the batch and prints the Dues Batch Detail Report and the Batch Posting Listing report. The batch status changes to Posted.

See Also

Posting Mass Accrual Dues Batches

To print an accrual dues batch

To delete an unposted batch


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