Reply To: AP Batch Entry Control and Actual Transaction selection

  • Christine Polifka

    Member
    January 6, 2025 at 4:01 pm
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    @devon-southallics-cloudsolutions-com

    As most clients do not use this feature, what do they use to ensure to verify the Payables TRX entry total Batch amounts are correct?

    Would this be a better option for payables as it possible could be used if the Batch Amounts are verified and correct to avoid voiding, reentry, overpayment, other issues?

    If an incorrect dollar is manual entered, and the total batch is off and it post, then it could cause Finacial impact, other issues as well later for the company

    Just some thoughts

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