General Ledger Accounting Disbursement Batches

Disbursement Batch Management

Users who need access to view and work with disbursement batches. The source code for disbursement batches is DB.

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