The Batch Status column helps you quickly see the status of each batch, showing whether it’s ready or waiting on follow up. This makes it easy to track where each batch stands and spot any issues.
This table defines what each status means.
| Errors Exist |
|---|
| Business Central detected issues, such as unbalanced lines or missing payment amounts. |
| Your printer isn’t set up for the check report linked to the bank account on this line. |
| Batch- / Line-specific errors: BC line errors are brought to the line, and can be resolved by going to Payment Journal, pulling up the batch, and reviewing the errors for the line. |
| Pending Approval |
| If approval workflow is turned on, payments must be approved before they can be printed. |
| Ready |
| No errors have been found, the batch is fully approved if needed, and the checks for this line have not yet been printed. |
| Printed |
| Checks for this line have already been printed. Lines with printed checks remain visible in case you need to reprint. |
Last modified:
November 26, 2024
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