Liane wrote this quick tip:
For those Dynamics GP users who enter/save transactions to a batch and then post the batch, they typically close the transaction entry window after entering/saving the last transaction, then open the appropriate batch window, then click on the batch lookup button to locate and select the desired batch, and then post the batch. Here’s a way to more quickly post the batch:
After the last transaction has been saved to the batch and the edit list has been generated and reviewed from the transaction entry window:
- Click on the arrow button next to the Batch ID field (the batch ID must still be in this field), the Batch Entry window will open with the batch populated in the Batch ID field
- Close the transaction entry window (which is in the background), by clicking on the x button in the upper-right corner
- Click post button
An added benefit to this procedure is that you are sure to post the correct Batch ID because you do not have to enter/select it on the batch window.