- Return to the initial Financial system transaction entry (journal header) panel and click Exit.
- You access the Financial system transaction entry closing panel. Mark one of the following two alternatives:
- Interrupt
- Mark this action to interrupt temporarily.
- Interrupt/list
- Mark this action if you want to print an interrupted batch list at the same time. You can use the list to search for errors in the batch, if there are debit/credit differences or the like.
- Description
- Mandatory entry. Enter a description that you can use to locate the batch among all the other interrupted batches.
Click OK. Exit the routine.