Managing Completed Uncosted Imports Batches

Once you have finished processing an uncosted imports batch, you can post it, hold it or print a report of reconciled transactions. These options are available under the FILE menu on the Reconcile Imports screen.

Complete the uncosted imports batch by performing one of the following actions:

• post the batch - refer to "Reconcile Imports - File - Post"
• hold the batch for additional posting and/or later changes - refer to "Reconcile Imports - File - Hold"
• print a list of all reconciled transactions - refer to "Reconciled Imports - File - Reconciled Audit Report".