HOW TO CORRECT AN UNPOSTED BATCH 

- Correct transactions prior to posting a batch  
- Existing entries can be deleted from the batch prior to posting  
- Additional entries can be added to the batch prior to posting  

1. Job Costing 

2. Transactions 

3. Enter Cost Transaction 

4. Click the magnifying glass in the Batch field 

5. Locate the Batch by searching through the Batch List. You can also use the search fields to narrow down the options   

6. Highlight the correct Batch 

7. Click OK 

8. Review the Detail section 

9. Make any necessary corrections to each line as needed 

10. Click Save