Close the batch once you have finished with it. It is ready to be exported to the Accounts Payable system and Financials.
- Go to Batch Control screen and select the batch number.
- Click on the closed field
- If you want to view the batch press 'Print Batch"
Exporting is covered in the Batching section of the Operations GuideFor more information regarding batching refer to the Workbench Operations guide.