Re-open Posted Batch

Created by Crystal Ann Harvey, Modified on Tue, 15 Jul at 8:20 AM by Crystal Ann Harvey

If you have posted a batch and now want to re-open it, this is not possible.

Once a batch is posted, the temporary batch tables are cleared out, and the data becomes Transactions.


Steps

  • In many modules you can create batches in the original posted batch month and add the transactions back to a batch, set them to Delete and then process the new batch.
  • For some types of transactions, such as AP Transaction Entry and MS Ticket Entry, if you have the wrong batch month, you can use the Task Menu to move the transactions to a different open month.

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