How to change Batch ID in GP?

If you have an existing transaction saved in a batch, you don't have to delete your existing transaction entry to be able to change your Batch ID.



All you need to do is create a NEW batch ID to replace the old.




The Old batch ID will have zero number of transactions and ready to be deleted.

Tips: It is recommended to use Batch ID naming convention like user Initial+ Date. To review your transactions, please print an edit list before posting by going to Batch window >> Click the print icon.