Which is the final step in processing a payment batch?
A.
Cancel the payment batch.
B.
Confirm the payment batch.
C.
Validate the payment batch.
D.
Runthe create accounting process.
E.
Transfer the batch to General Ledger.
Which is the final step in processing a payment batch?
Which is the final step in processing a payment batch?
A.
Cancel the payment batch.
B.
Confirm the payment batch.
C.
Validate the payment batch.
D.
Runthe create accounting process.
E.
Transfer the batch to General Ledger.