# 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 B**atch 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.

<figure><img src="/files/VzUREGU2TNv6McNB60fn" alt=""><figcaption></figcaption></figure>


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