Accounting Module - Batching

The Accounting Module provides a Batching function where financial transactions can be automatically placed into logical batches on a scheduled bases.

From there you can review the transactions to ensure they are associated with the proper General Ledger codes, move transactions among batches and create additional batches to facilitate a efficient business workflow.  

Includes 4 videos:

• Batching - The Unapproved SubTab, Part 1
• Batching - The Unapproved SubTab, Part 2
• Batching - The Manager SubTab
• Batching - The Mapping SubTab