The Batch Monetary Entry (Add Header) view is displayed when the user selects the Create Debit Batch or Create Credit Batch push-button. The Batch Monetary Entry (Edit Header) view is displayed when the user selects the Batch Identifier hyperlink on the Batch Monetary Entry view.
The user enters the appropriate information when the dialog is displayed. The Continue push-button is used to open the Batch Monetary Entry (Transaction Lines) view allowing the user to specify the transactions appropriate for this batch entry. The Save push-button is used to save the batch information to the Recovery Accounting Subsystem. The selection of the Save push-button initiates an Add Batch Entry (39500)or Change Batch Entry Header (39535) transaction to Recovery Accounting . If the save is successful the dialog is closed and the batch is displayed in the list of In Process Batches. If the save is unsuccessful the errors are returned to the CACS Enterprise Browser and displayed in the Messages dialog.
The Exit push-button is used to exit the Batch Monetary Entry (Add Header) or Batch Monetary Entry (Edit Header) view without saving the batch entry.