Authorize Bank Collection Batch – A summary of the activity

This activity allows you to authorize a selected batch number. Once a batch number is authorized, receipt vouchers and adjustment vouchers are generated. You can search and select a batch number for authorization. You can modify the details of the batch before authorization. You can authorize batch that are in the “Fresh” status. The status of the batch after authorization is updated to “Authorized”. Multiple batches can also be authorized simultaneously. The system stores the login ID of the user and the system date along with the authorized details.

This activity also allows you to return a batch to the person who has raised it for modification. You can return a batch that is in the “Fresh” status. The status of the batch number after the return is updated to “Returned”.

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