To display the Post Batches window, choose Post Batches from the C/B Transactions menu.
Select either all batches or a range of batches for posting as well as a Bank range, and if you want to reconcile transactions on posting, or reconcile zero amounts on posting, then toggle the relevant check box options.
If you have selected to reconcile All or Zero amounts entries on posting you have the option to toggle the Lock Reconciled Transactions check box On if you want to lock the entries that are reconciled during posting.
Once you are satisfied with your choices, choose Post.
If you decide not to post batches, choose Cancel.
If an error batch is created, correct and post the batch(es).
From the Reports Menu, choose Audit Lists and print the Posting Journal Report.