Batch GL (Only)

The Batch GL page enables users to efficiently process multiple General Ledger (GL) transactions in a batch. This feature is useful for recording related entries, such as end-of-day accounting adjustments or bulk data uploads.

Accessing the Batch GL Page

1. Log into the banking application using your credentials.

2. Navigate to the Postings section.

3. Click on Single/Batch.

4. Select the Batch GL (Only) page from the available options.

Creating a New Batch GL Entry

1. Click the "+ Add New" button for the "Account to Debit" or "Account to Credit" section.

2. Select the GL (General Ledger) account from the dropdown.

3. Enter the Acc. No, Sort Code, Branch, Amount, Instrm. No, and Narration.

4. Repeat steps 2-3 to add debit or credit entries as needed.

5. Click "Post" to submit the batch transaction.