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To post a single batch

  1. From AR/Cash, select Manage batches to open the Manage batches window.
  2. Select the batch to be posted.
  3. Click Post Selected.

    For each batch posted, iMIS prints the final detail and summary batch transaction report and marks the batch as Posted or Closed.

    Note: After a batch is closed, you cannot add, modify, or delete any transactions in that batch.

See Also

Posting batches

To post a group of batches


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