Dear All,
I am planning to change the current settings of the GP, I
will not allow transaction posting and will force post only by batch with a
password to approve. I will activate the post through too.
Currently we have tens of transactions every day, and it is
difficult to look for the batch to approve the posting, what do you suggest an
easy way to name the batch ID, so the accounts manager will not waste time
searching in modules for a particular batch to post?.
Thank you
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