To Generate Multiple Transactions:

1.Launch the correct batch type (except the Payments Journal or Receipts Journal).

2.Click on the F9: Process icon. The Process the batch options screen is displayed.

3.Select the Generate Multiple Transactions option. The Generate Multiple Transactions screen is displayed:

4.Select the Balance debtors with amount < x.xx Cr (default) option.

5.Select the date of the transactions (enter or use the date picker).

6.Select the account (using the Accounts lookup).

7.Enter the amount.

8.Click on the OK button. All accounts of which the outstanding balance is less than the balance specified will be imported as transactions into the selected batch type. An example, is as follows:

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