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From the FinancePlus main menu, select:

 

         Applications → Fund Accounting → Receipts → Batch Receipts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From the Post Receipts—Batch Entry window, select:

 

         File → New   OR  click on the “New File” icon  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(to move from one field to the next, use your TAB key or your ENTER key on the number pad)

 

Þ Click “OK” , when completed, to process

Þ Click “Back” to return to the Batch Journal Entries window

Þ Select the appropriate Batch Number listed in the box and click on the “Printer” icon