---
title: "Release multiple cash transactions"
description: "You can release multiple cash transactions in the following windows, as described in detail in the following sections:"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/manage-cash-transactions/release-multiple-cash-transactions/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/manage-cash-transactions/llms.txt


# Release multiple cash transactions

Last modified February 19, 2026

> You can release multiple cash transactions in the following windows, as described in detail in the following sections:


+ The [Release cash transactions (CA502000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/release-cash-transactions-ca502000/index.md) window: For only for cash transactions that affect general ledger accounts or cash transactions of the **Cash entry**, **Transfer**, **Expense entry**, **Cash deposit**, and **Cash void deposit** transaction types.
+ The [Cash account details (CA303000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/cash-account-details-ca303000/index.md) window: For all cash transactions.

## Release cash transactions by using the Release cash transactions (CA502000) window

1. Go to the [Release cash transactions (CA502000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/release-cash-transactions-ca502000/index.md) window.
1. Do one of the following:

    + To release all listed documents, click **Release all** in the window toolbar.
    + To release only selected documents, select each document you want to release by selecting the appropriate unlabelled check box, and in the window toolbar, click **Release**.

## Release cash transactions by using the Cash account details (CA303000) window

1. Go to the [Cash account details (CA303000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/cash-account-details-ca303000/index.md) window.
1. In the **Cash account** field of the top part, select the cash account whose transactions you want to view.
1. In the **Start date** and **End date** fields, specify the date range for which you want to view transactions.

    By default, the start date and the end date are the first day and the last day of the current month, week, or financial period, depending on the option specified as the **Default date range** in the [Cash management preferences (CA101000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/cash-management-preferences-ca101000/index.md) window.
1. Select the documents you want to release by selecting the appropriate unlabelled check boxes, and in the window toolbar, click **Release**.

    > [!NOTE]
    > To release transactions related to the Supplier ledger and Customer ledger workspaces in the [Cash account details (CA303000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/cash-account-details-ca303000/index.md) window, make sure the **Release supplier ledger documents from the Cash management workspace** and **Release customer ledger documents from the Cash management workspace** check boxes are selected in the [Cash management preferences (CA101000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/cash-management-preferences-ca101000/index.md) window.

<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/manage-cash-transactions/about-cash-transaction-monitoring/index.md">About cash transaction monitoring</a></li><li><a href="/visma-net-erp/help/cash-management/manage-cash-transactions/about-cash-transaction-processing/index.md">About cash transaction processing</a></li><li><a href="/visma-net-erp/help/cash-management/track-cash-payments/reclassification-results/index.md">Reclassification results</a></li><li><a href="/visma-net-erp/help/cash-management/manage-cash-transactions/about-cash-entry-processing/index.md">About cash entry processing</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/cash-management-windows/release-cash-transactions-ca502000/index.md">Release cash transactions (CA502000)</a></li><li><a href="/visma-net-erp/help/cash-management/cash-management-windows/transactions-ca304000/index.md">Transactions (CA304000)</a></li><li><a href="/visma-net-erp/help/cash-management/cash-management-windows/cash-account-details-ca303000/index.md">Cash account details (CA303000)</a></li><li><a href="/visma-net-erp/help/cash-management/cash-management-windows/cash-management-preferences-ca101000/index.md">Cash management preferences (CA101000)</a></li><li><a href="/visma-net-erp/help/cash-management/cash-management-windows/entry-types-ca203000/index.md">Entry types (CA203000)</a></li>
</ul>


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