Batch Balance Adjustment

Batch Balance Adjustment

If your responsibility is not having ‘Batch Balance Adjustment’ function then add the 3 functions to your menu as shown below.

Functions Name:

-          Batch Balance Adjustment Spreadsheet Interface

-          Create or Update Batch Balance Adjustment Lines

-          Desktop Integration - Create Document

      Double click on ‘BBA Spreadsheet Interface’

k      Click on the ‘Create Batch’ button

       

It will create WEB ADI document, enter the details as below and then upload the document.

The Batch will be created.

Search the batch as shown below.

Select the batch, select create lines in the drop down and click on process button.

Select the element that you want to use for balance adjustment.

Then click on go button.

It will create a new WEB ADI document; enter the details shown as below and upload the document.

Then validate and transfer the batch.