Fixed Assets - Prepare a Batch

Pgm: FABCHENT – Prepare Batch; standard Treeview path: Fixed Assets > Transaction > Prepare Batch

This screen can also be accessed from the Calculate Monthly Expenses screen, via the [Create Batch] button. To create a new batch optionally change the batch date and enter a batch name. Leave the control amount at zero. To save the new batch or batches click [Save].

To post a batch, use the Post Batch screen (see Fixed Assets - Post Batch section for details).