Added the ability to update Posting Classifications on Batches after they have been finalized
Added the ability to update Posting Classifications on Batches after they have been finalized
You can now highlight any number of payments and adjustments within the Financials UI, right click, and select Change Classifications.
Pick one of your standard classifications (these can be configured in Lookup Tables) and then click Apply. This will not alter any batch dates or transaction entry dates.
Additional Resources
GOREV SUPPORT TEAM
If you have any additional questions or concerns regarding this tutorial, please contact the GoRev Support Team by phone at (317) 794-3900 or by email at
Note: Always submit an IT Support Ticket detailing the problem that you are experiencing with this portion of GoRev, if possible, as this will give GoRev Support Agents access to information that will help expedite the resolution of your issue. If you are unsure how to submit an IT Support Ticket in GoRev, please see the GoRev IT Support Ticket Creation Tutorial for assistance