Creating a Non-Mirror Transaction Batch

It is a best practice to capture your operations in a batch. Therefore, you will need to create non-mirrored transaction batch. The batch type is always direct.

To create a non-mirror transaction batch:

1.    From the batch control screen, click the Create New Batch button; the batch control detail screen will appear.

2.    Remove all additional receipt types from the Receipt Type Detail section using the Delete Receipt Type button.

3.    Click the Add Receipt Type button to add an extra row to the data grid.

4.    Update the Receipt Type to be ‘Non-Mirror Transfer.'

5.    Click the Open Batch button; the Batch Control screen will close.