The Post Batches section of the Enter and Post Transactions tab makes it possible to quickly and easily post both your General Ledger Transactions or Cashbook Transactions
To Post your General Ledger Transaction Batch(es) click the "Post GL Batches" option, and to post your Cashbook Transaction Batch(es), click the "Post CB Batches" option
Posting Batches via Enter and Post Tab:
Posting General Ledger Transactions
When Posting Batches, Win Accounting will automatically include all relevant/existing batches, and provide an option for you to modify which batches you wish to post
In the example on the right, general ledger transaction batches 001, 002, 003 and 004 will all be posted when you click the "Post" button
Posting Cash Book Transactions
When Posting Batches, Win Accounting will automatically include all relevant/existing batches, and provide an option for you to modify which batches you wish to post
In the example on the right, there was only one Cashbook Transaction Batch created, therefore once you click the "Post" button, Cashbook Batch 001 will be posted
