Open Batches
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About
Open Batches are a list of transactions that have been entered for a period. Batches are grouped into Divisions and then by week ending.
Employees who have open transactions in more multiple Divisions are also shown identified in the open batches screen.
The purpose of the Open Batches screen is to provide an opportunity for open transactions to be reviewed prior to them being written to the General Ledger, pays and invoices processed.
Pre Payment Processing Report
