This process is used to post the payments from closed transaction batches to the corresponding accounts in IMPACT! HD 2.0 .
Post Transaction Batches Navigation Menu
Post - Post Dated Checks UI Navigation Window
Once the Post Transaction Batches option is selected the following window is displayed
Transaction Batch Posting Process Window
|Batch Dates -||The date range for the closed batches that require posting to IMPACT|
|Thru -||The date range for the closed batches that require posting to IMPACT|
|Company -||Company pull-down, use this selector if the posting of batches needs to be limited to just one company.|
Once the process of posting batches is completed, a report is sent to Queue.
Double-click on the report to view. The following is a sample of the report generated by the posting process.