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General Ledger Accounting Open Item Batches

Open Items Batch Management

Users who need access to view and work with open item batches. The source code for open item batches is IX and OI.

Permission

Users in this role can. . .

Can view batches

View open item batches.

Note

If any other open item permission is granted, "Can view batches" is automatically granted.

Can edit batches and generate Print Edit reports

Edit open item batches and generate Print Edit reports.

Note

If permission to delete or reverse open item batches is granted, "Can edit..." permission is automatically granted.

Can delete batches

Delete open item batches.

Can download to Excel

Download open item batches to Excel.

Can post batches and generate Post reports

Post open item batches and generate Post reports.

Can unlock batches

Unlock open item batches.