Close Batch

The Close Batch option, which is only available within the Check Reconciliation option in General Ledger, is used to close a batch once it has been successfully reconciled so that the batch no longer displays on the Batch Search screen each time the Check Reconciliation option is selected in the future.

A closed check reconciliation batch can still be accessed in the future if needed, and can also be made open again if needed.

Steps to Close a Check Reconciliation Batch

Steps to Access a Closed Check Reconciliation Batch

Steps to Reopen a Check Reconciliation Batch