Skip to main content

Accounting Transactions: Change batchno in transactions

Move Transactions, Fix Wrong Batch Numbers, and Align Period with Transaction Date

Updated over 3 weeks ago

To move a transaction from one batch to another batch or change the batch no in the transaction:

  1. Go to Reports, External Application.

  2. In Program File Manager, select Move Transactions.

  3. Click on Run or just double-click on Move Transactions.

  4. Key in Source Batch No. (ie: the wrong batch) and Source Tran. No. From/To.

  5. Key in Target Batch No. (ie: correct batch).

  6. Click on Refresh to make sure the transaction is correct.

  7. Click on Update and Yes to confirm.

  8. Exit.

Did this answer your question?