General Ledger Accounting Conversion Batches

Conversion Batch Management

This role is for users who need access to view and work with conversion batches. They include batches with the source code CV.

Permission	Users in this role can. . .
Can view batches	View conversion batches on the General Ledger Accounting hub and batch pages. Notice If any other conversion batches permission is granted, "Can view batches" is automatically granted as well.
Can edit batches and generate Post Edit reports	Edit conversion batches and generate Post Edit reports on the General Ledger Accounting hub and batch pages. Notice If permission is granted to create, delete, or reverse conversion batches, the "Can edit..." permission is automatically granted as well.
Can create batches	Create conversion batches on the General Ledger Accounting hub and batch pages. Notice If permission is granted to reverse conversion batches, the "Can create batches" permission is automatically granted as well.
Can delete batches	Delete conversion batches on the General Ledger Accounting hub and batch pages.
Can download to Excel	Download conversion batches to Excel.
Can post batches and generate Post reports	Post conversion batches and generate Post reports.
Can post batches they created	Allows the same user to post conversion batches they created.
Can unlock batches	Unlock conversion batches.
Can summarize batches	Summarize conversion batches.
Can reverse batches	Reverse conversion batches.