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AnchorpgfId-1017630pgfId-1017630You can review information about a particular general ledger (GL) batch by opening its record in the Batches service. This service is located in the Accounting application.
anchorpgfId-1037052pgfId-1037052

Each Batches record provides the following type of information:

  • AnchorpgfId-1037069pgfId-1037069The name of the Aptify user who created and approved the batch.anchorpgfId-1037098pgfId-1037098
  • The set of record processed in the batch. AnchorpgfId-1037126pgfId-1037126
  • The batch's aggregate GL entries. AnchorpgfId-1037137pgfId-1037137
  • A view to any Product Inventory Ledger Entries (PILEs) created by the Batch wizard to remove inventory from the system.
    AnchorpgfId-1033305pgfId-1033305Batches Record AnchorpgfId-1017925pgfId-1017925  

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  • Batches RecordImage Added

Note that the label of the first tab of the Batches record is dependent on the Batch Type. For example, the label reads "Payments" for a batch of Payments records.