You can process work completed batches that are in an unposted state due to validation errors or interruptions during the
validation or posting process caused by power failure or system shutdown.
- Open the SM Batch Process form.
- Use the Month and Batch# fields to select the
batch to process or accept the defaults (if you accessed this form by clicking
the Post button in SM Batches).
- Click Validate.
The system validates the batch and creates the
applicable audit reports.
- Click
Preview
to preview the reports or
Print
to print the reports.
- In the
Posting Date
field, enter the posting date or accept the default (current
date).
- Click Post.
The batch is posted and a message displays indicating the
batch was posted successfully.
- Click
OK
to close the form.
