How to Run an Accounts Receivable Posted Batch Report
How to Run an Accounts Receivable Posted Batch Report
Document Overview
- Report shows the different Billing Modules a batch was posted to
- Report shows allocation of accounts and phase codes that a Billing was distributed to
- Report will download as three separate PDFs: Accounts Receivable, Job Costing, and General Ledger
Sample Report 1 of 3 Below: Accounts Receivable – Invoice Posted Listing Report.
Sample Report 2 of 3 Below: Job Costing – JC Posting Report.
Sample Report 3 of 3 Below: General Ledger Posting Report.
Click the Query by Example search icon
When batch appears, click Print