This screen displays a history of batch runs. A batch run can be deleted by clicking the   button. Deleting a batch run will reverse out any transactions created as a consequence of the original batch run.

Batch run types can be

• Depreciation - Posting a depreciation charge from the Asset Register for the relevant period
• Lease Charge - Posting an operating lease charge from the Operating Lease Register for the relevant period
• Year End Rollover - Rolls over to the dates of the new financial year
• Year End Close - Closes the financial year, and locks transactions.