Previous Topic

Next Topic

To print batches

After you have entered all of the transactions for a batch or group of batches, click Print Selected or Print Open to print the batch transaction report, where you can review the batch details and check the batch balancing

  1. From AR/Cash, select Manage batches to open the Manage batches window.
    • To print a report for a selected batch, select the batch and click Print Selected.
    • To print reports for all open batches, click Print Open.

    The batch report lists the detail of each transaction entered and lets you compare the actual figures against the control totals, warning you if they are different. The report also provides a GL accounting summary report.

See Also

Working with Batches

Manage batches window

To create a new batch

To select an open batch

Posting batches


ASI logo 10.6 Production Release. Updated 1/17/2006 1:34:03 PM
© 2009 by Advanced Solutions International, Inc. All rights reserved.