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Closing Accounts Receivable Current Batch

You can close the accounts receivable batch for year-end.

If you use batches to post transactions in the General Ledger module, you must close the current batch in Accounts Receivable before closing the month. Closing the current batch is important for recordkeeping and providing an accurate audit trail.

  1. Under Manage Records, click the Transactions tab.
  2. Select General Ledger Transactions in the drop-down list and click Go .
  3. Click Posting Journal.
  4. In the Module field, select Accounts Receivable in the drop-down list.
  5. Click Close Batch.