Batch monetary entries are groups of transactions for various accounts that are to be processed in the off-line process for a specified batch date.
The Batch Monetary Entry view displays a scrollable list of batches pending submission to Recovery Accounting. A pending batch is one that is keyed or partially keyed, but not yet submitted for posting. The Batch Monetary Entry view provides the ability to create new batches or delete, submit or edit pending batches.
To access the Batch Monetary Entry view, select the Batch Monetary Entry option from the Navigation menu. The Batch Monetary Entry view is displayed.