HOW TO PRINT A POSTED BATCH TRANSACTION EDIT LIST REPORT HOW TO PRINT A POSTED BATCH TRANSACTION EDIT LIST REPORT Document Overview - Confirmation a batch has been posted successfully - Useful to review report for accuracy NOTE: The batch number is required. Sample Report Below. Job Costing Job Print Edit List Change the Batch Type to “Posted” by clicking the dropdown arrow Enter the Batch number Click Print A new pop-up window will appear; click Run Report