New Batch Type called "Manual"

Would like to display General Ledger Batches based on Type.  There are only 3 types available now - Regular Batch, Recurring Amount Batch and Recurring % Batch. Create a new type called Manual. I define Manual as a Batch that is outside of normal transaction processing. For example, ones that are not recording an AR, receiving payment, recording an AP, recording payroll or recording checks. 

  • Guest
  • Jul 24 2017
  • Future consideration
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  • Thomas Walker commented
    July 26, 2017 13:14

    Marc is correct - You can have jnl codes for monthly entries audit entries etc. that are only used when making a JE. Then you can report and filter by those journal codes

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  • Thomas Walker commented
    July 26, 2017 13:14

    Marc is correct - You can have jnl codes for monthly entries audit entries etc. that are only used when making a JE. Then you can report and filter by those journal codes

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  • Marc Seleman commented
    July 25, 2017 21:45

    I think that would be the definition of a Regular Batch using your journal code for Journal Entry/General Ledger.  Since batches of information posted from AR, CR, AP would have those specific journal codes, they are differentiated from manual journal entries.  Are you looking for something other than that? 

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