Release transactions (GL501000)
This window lists all batches that have a status of Balanced.
This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.
This window lists all batches that have a status of Balanced. You can release either all batches or only those you select.
After successful completion of the release operation, the status of the released batches changes to Unposted or Posted, depending on whether the Automatically post on release option is selected in the General ledger preferences (GL102000) window.
The window toolbar
| Button | Description |
|---|---|
| Release | Releases the selected batches and changes their statuses to Released or Unposted, depending on whether the Automatically post on release option is selected in the General ledger preferences (GL102000) window. |
| Release all | Releases all the batches and changes their statuses to Released or Unposted, depending on whether the Automatically post on release option is selected in the General ledger preferences (GL102000) window. |
The table
This window includes a table with the list of batches that are ready to be released.
| Column | Description |
|---|---|
| Workspace | The workspace where the batch transactions were created. |
| Batch number | The batch number. |
| Ledger | The ledger to which batch transactions should be posted. |
| Transaction date | The date of transactions. |
| Last modified by | The last user to modify the batch. |
| Post period | The financial period to which the batch transactions will be posted. |
| Control total | The batch control total, which should be equal to both the credit total and the debit total for the batch to be released. |
| Description | The description of the batch. |
Parent topic:
General ledger windows - overview
Related reference