If BP Financials is set as your Export Type for your communities, this task is used to verify that a refund utility reimbursement or refund interest on deposit batch was successfully exported to Bostonpost Financials.
To verify a selected batch, follow these steps:
1. Go to Accounting Detail > Disbursement Tab.
2. Go to Tasks > Verify Selected Batch.
3. The task runs a query of BP Financials to indicate if the selected batch was exported to Accounts Payable. If any batches were not exported to BP Financials, you will receive a message detailing any issues.