How do you correct accounting entries from maintenance worksheet and set action to post.
An entered maintenance worksheet in AR 9.2 had accounting entry errors. We fixed the errors by navigating to the Update Accounting Entries page (Accounts Receivable > Receivables Maintenance > Maintenance Worksheet > Update Accounting Entries). However the posting action is still set at Do Not Post. I had reviewed PeopleBooks and navigated around the AR Menu but am not able to locate the page to change the status to either Batch Priority, Batch Standard, etc. What is the navigation and page to set the action to post?
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