Archive Selected GL Batches

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This task is used to move processed GL Batches to the Archived GL Batches view, to reduce the volume of batches in the Processed GL Batches view.  This is particularly useful for older batches, as the likelihood is less that you would need to refer to them.  But you can always get to them by changing to the Archived GL Batches view.

Prerequisites:

How do you get here?

Accounting Detail General Ledger Tab Select Processed GL Batches in the GL Batch Option drop-down list

To Archive Processed Batches:

  1. Select the GL batches you want to archive by checking the boxes in the Select column next to the batches.

  1. Click the Tasks button and select Archive Selected GL Batches

  2. The GL batches about to be archived will be listed.  Verify that you have selected the correct GL batches.

  3. Click Finished.

Related Topics:

Re-Process Selected GL Batches

Reset Selected GL Batches