Renaming a Batch
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Renaming a Batch

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Article Summary

  1. Click Finance on the Navigation Menu.
  2. On the Transaction Processing screen, click on Transactions and then Add a transaction.

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  1. From the dropdown list select the batch that you wish to rename.
  2. Click **Rename Batch. **

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  1. Choose a name or code for the batch and change the description if you wish to.
  2. Click SAVE.

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