When the batch has been reviewed and edited, you are ready to post the batch.
From the Accounting menu, select the Note Posting option #23. The Batch Selection screen will be displayed.
Select the batch you want to post by double clicking on the line. You may NOT post batches created by other Users unless you have the correct level of authority in User Security. The Batch Selection verification screen will be displayed.
Verify this is the batch you want to post by clicking on or F5 to accept and continue. The system will print the Note Batch Post listing and a window will display a message saying your batch has been added to the Transaction Processor, press Enter to clear the window.
The batch will then go through the Transaction Processor and once completed, notes will appear in the customers' Notepad screen.