Edit Batch(s) Button

The Edit Batch(s) Button allows you to update the batch number that is stored in the selected bank records and in the journal entry lines associated with the selected bank records.  The Edit Batches Button allows you to update the batch in your bank records to match the batch being used by a third party (such as your bank), or to allow you to group bank transactions by batch.  When the Edit Batch(s) option is selected, the system prompts for the batch to be used.  The system then updates the batch field in the selected bank record and the journal entry lines that are associated with the bank record.


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