Processing batch approvals

Use this procedure to process batch approvals for cash ledger payments, cash ledger receipts, and electronic funds transaction.

  1. Select Cash > Cash Ledger > Updates And Outputs.
  2. In the Processing panel, click Batch Approval.
  3. On the Open Batches tab, select the Batch Approval Type of transaction to process.
  4. Select a transaction record.
  5. Click Release.
  6. Optionally, select All Actions Menu > Submit For Approval.

    After approval, the transaction record status is changed to Released.