GL Interface - Item Types

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Manual Batch Process

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Step	Action
1.	Click on [], then [] and navigate to Student Financials -> GL Interface -> Generate Accounting Entries…

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Label	Description
Business Process	Integration Broker
Module	Student Financials
Prerequisites	Item Type Accounting Entries should already be generated. User must be signed in as “SFBATCH”.
Description	This Job Aid illustrates how to do the Item Type Manual Batch Process after Item Type Accounting Entries have been generated.