To enable the option to Print a Batch Report when transactions are posted in General Postings follow the steps below:
Open the Posting Maintenance program from the Main Menu.
On the Postings tab highlight the transaction type to be updated.
Click UPDATE.
In the Details section tick the option box Request batch Report Print?.
Click SAVE.
In General Postings the updated transaction types will pop a question box when the POST button is clicked. Select YES to generate Batch Report.
Question
'Batch Number xxxxxx
Has been posted successfully.
Do you wish to print a Batch Report.
YES / NO.'