You can review information about a particular batch by opening its record in the Batches service. This service is located in the Accounting application.
Each Batches record provides the following type of information:
- The name of the Aptify user who created and approved the batch.
- The set of record processed in the batch.
- The batch's aggregate GL entries.
- A view to any Product Inventory Ledger Entries (PILEs) created by the Batch wizard to remove inventory from the system. Batches Record
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.