STEP 1: Click on Accounts Payable > Voucher > Post Batches
STEP 2: Select appropriate Company and then Select the batch you want to post, you can enter it or click the magnifying glass to select available batches to be posted. Post Batch window varies with type of batches you are posting, this can be voucher, check, RET, etc. Enter Posting date and Journal, then click "Post Batch".
Was this answer helpful?
Sorry we couldn't be helpful. Help us improve this article with your feedback.