Financial Management - PSFT (MOSC)

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AR Express Deposits Auto set the Posting Status to Batch Standard

edited Mar 28, 2017 5:04AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are using the deposit upload spreadsheet for payments. After the upload, we have to go set the posting status to Batch Standard in order for the payments to post. This is very tedious.   Is there a setting or one-off script or job that would set the Posting Status based on the entry is balanced and the status is set to No Action.

We are still on Ver 9.1.

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