Difference between revisions of "Review Check Batches"
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[[File:Review Check Batches 1.png]] | [[File:Review Check Batches 1.png]] | ||
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| + | To review a batch, double-click it. The screen will now look similar to this: | ||
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| + | [[File:Review Check Batches 2.png]] | ||
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| + | When you have reviewed the batch, you can approve it by clicking the Approve Batch button. The approved batch will now look like this in the list: | ||
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| + | [[File:Review Check Batches 3.png]] | ||
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Latest revision as of 17:29, 19 March 2012
Overview of IL185
If your organization has elected to review check batches between Stage 1 (Cash Receipts) and Stage 2 (Receipt Processing), someone with appropriate security will have to review and approve the check batches. To do so:
- From the DDI Connect main menu, double-click Financial Services
- Double-click Data Processing
- Double-click Review Check Batches. You will see a screen similar to this one:
To review a batch, double-click it. The screen will now look similar to this:
When you have reviewed the batch, you can approve it by clicking the Approve Batch button. The approved batch will now look like this in the list:
