Payable Batch Procedures

Topics Creating a Payable Batch Adding Payables to a Payable Batch Editing Unposted Payables Deleting a Payable from a Payable Batch Deleting a Payable Batch Generating a Report for a Payable Batch Posting Payable Batches Reviewing and Editing Posted Payables Reversing Posted Payables

You enter payables in groups called batches. Payables do not update vendor ledgers or property financial records until you post the batch. After you save a newly created batch, you can add payables to the batch, edit payables in the batch, delete payables from the batch, or delete the batch itself, until the batch has been posted.