Group all your source documents by batch and then sort the source documents by date. The following are your five batchtypes: 1) Sales on account 2) Cash Receipts 3) Purchase on account 4) Cash Disburs

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Group all your source documents by batch and then sort the source documents by date. The following are your five batchtypes: 1) Sales on account 2) Cash Receipts 3) Purchase on account 4) Cash Disbursements (Payments) 5) General Ledger

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