How to Run an Accounts Receivable Posted Batch Report
Modified on: Fri, Apr 22 2022 10:51 AMHow to Run an Accounts Receivable Posted Batch Report
Document Overview
- Report shows the different Billing Modules a batch was posted to
- Report shows allocation of accounts and phase codes that a Billing was distributed to
- Report will download as three separate PDFs: Accounts Receivable, Job Costing, and General Ledger
Sample Report 1 of 3 Below: Accounts Receivable – Invoice Posted Listing Report.
Sample Report 2 of 3 Below: Job Costing – JC Posting Report.
Sample Report 3 of 3 Below: General Ledger Posting Report.
Accounts Receivable
Utilities
Print Posting Reports
Enter “Company”
Click the Query by Example search icon
Enter the batch number
Press Enter
When batch appears, click Print
Click Run Report