====== Cash Disbursement Batches ======

===== Overview =====
Below are instructions for accounting staff to create and post Cash Disbursement Batches. Cash Disbursement Batches are auto-created when Disbursement records are selected and the Pay Batch process is run.

==== Content ====

  * [[fund360:cash_disbursement_batch#Batch Post| Batch Post]]
  * [[fund360:cash_disbursement_batch#Batch Post Journal Entries|Batch Post Journal Entries]]
  * [[fund360:cash_disbursement_batch#Batch Unpost|Batch Unpost]]
  * [[fund360:cash_disbursement_batch#Batch Unpost Journal Entries|Batch Unpost Journal Entries]]


=== Batch Post ===
=== Batch Post Journal Entries ==
=== Batch Unpost ===
=== Batch Unost Journal Entries ==