Is there a way to separate each Validation and Post report for each deposit?
Thank you in advance.
Jerome
@J Belen If you filter the post parameter by deposit number, sure. That will allow FE to only validate / post for that one.
@J Belen
If you are using FENXT, other than printing and scanning individually or going back in the database, I would say no. I post individual batches for Student billing (the one journal that I keep batch reports and attach to the journal entry.) That way once the batch report is done, I view it and then attach the pdf.
@J Belen I use database view query as filter.
