The purpose of the Batch screen is to Post transaction/s, Print transaction/s or Cancel transactions that you don't want to Post anymore.
The Batch screen will always open before Posting any Creditors/Debtors, Corrections, Bank Statements or Financial Transactions.
Web App:
Shortcut: N/A
Roadmap: N/A
User Manual Link: N/A
Desktop App:
Roadmap: Mod All > Transaction Functions - All > B Post/Save > Different Transaction types > B Post/Save
User Manual Link: Batch Options Screen
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