You can resume entry in a batch that has been closed temporarily.
- Select the Enter financial transactions menu item.
- On the initial Financial system transaction entry (journal header) panel, click Select batch number.
- You access Financial system transaction entry with a listing of all interrupted batches. The following positioning and selection fields are available:
- Batch no
- By user
- To list only those batches that were started by a specific user, enter the user ID from Work with DC1 user profiles.
- You return to the initial journal header panel, and the voucher parameters for the selected batch are defaulted into the entry fields. See Close a batch for instructions on how to exit the routine.
Select the batch you want to work with.