In the A/P Post Batches form, which of the following types of batches can you not post?

Question

BlackTom AI · Accepted Answer

When considering the A/P Post Batches form, it’s important to look at what types of batches the form is designed to process. 
Option 1: Invoice – Invoices are standard payable transactions that can be posted through the A/P posting workflow, so this is a valid batch type for posting. 
Option 2: Payment – Payments are also typical postings in accounts payable, representing the outflow of cash to settle obligations, and they can be posted via this form. 
Option 3: Adjustment – Adjustments are changes to existing transactions or balances and are commonly posted through A/P posting processes, making this a valid posting type. 
Option 4: Recurring – Recurring batches are generated on a schedule and are not posted manually through the A/P Post Batches form; they are typically handled by a separate recurring batch processing mechanism, so they cannot be posted in this form. 
In summary, the form supports standard payable postings like invoices, payments, and adjustments, whereas recurring batches are excluded because they’re automated/system-generated rather than manually posted through this interface.

SG30018E2 - Sage 300 2018 Accounts Payable Final Exam

In the A/P Post Batches form, which of the following types of batches can you not post?

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