Marking a Batch for Posting

Marking a deferred batch for posting will change the status from "Available" to "Marked for Posting" and alerts accounting managers that the batch is ready to be reviewed and posted. A deferred batch cannot be posted unless the control count and amount within each receipt type match the actual count and amount referenced.

To mark a batch for posting:

1. Search for and open the details of the appropriate deferred posting batch. For more information, please see Searching for a Batch.
   The batch details screen displays.
2. From the Actions menu, select Mark Batch For Posting.