Atrieve Finance
Atrieve Finance
Breadcrumbs

Append an Open Batch

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  1. Click on Append in the left-navigation menu

  2. Enter the batch name, or simply start typing a portion of the batch name and the list will filter to show possible matches

  3. Click Append

  4. The system will display a read-only grid that includes the existing posted batch entries, and provide a way to enter new entries to add to the batch
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  5. To process and add the new entries, click Post Entry.

  6. Or, to Save the entries to post later, click Save.

  7. Click Close to return to the previous page.  If changes have been made you will be prompted to save or disregard the changes.

  8. To find a saved record, after leaving this page, click on Append again, search for the batch, and the saved, but not yet posted entries will display.