| Description |
Encountered in 15.4.0118.537
+ *Steps* +:
1 - Open the Batch Posting screen
2 - Select a CM, Invoice, and Payment transactions
3 - Post
+ *Issue* +:
- it used 1 batch # only
+ *Acceptance* +:
* If a user posts multiple types
* each type should create a seperate batch number and post in different batches.
* So a user can post all at the same time, but from a records standpoint,a different batch number should be created for each type.
When a user enters transactions they have a stack of paperwork - they want to hook a batch number to that paperwork. if when you post it creates one batch number for mutiple record types it is not easy to associate a stack of paper with the audit records.
AP - AR ect... Should Always be split.
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