Posting a Lockbox Batch
When the control amounts/counts match, we then post the
patch. Batches all have to be posted in their respective organizations. Batch
posting will occur from the following:
- Open the Accounting ribbon and select
the Lockbox option. Click on the “Lockbox Process and Error
Correction.”
- Click Search and double click on the batch you
wish to post.
- Left mouse click on the Post Batch option from
Screen Tasks
- Choose to Save
and
Close the screen tab.