Post

Delinquent batches that have been validated and printed will appear on the Post page. To post the delinquent batches, follow the steps below:

Select the check box next to the district. You may select multiple districts to post.
Click Show Preferences at the top right of the page to select additional output preferences. Print G/L Distribution Summary is selected by default. You may also choose to Print a New Page For Each Invoice Batch.
Click the Submit button located at the bottom of the grid.
Post results will appear below the grid notifying you that the billing batch has been posted.