This section provides you with an overview of how transactions are entered into the Cashbook system.
It will also explain how the batch system operates.
Cashbook is a batch-orientated accounting system.
You group transactions together and enter them in batches before you post them to general ledger accounts.
Batch processing allows you to print, verify and correct transactions before you post them.
A detailed and complete audit trail is kept of all transactions posted, which is printed in the form of a Posting Journal.