Add a batch

When you create a batch, you compile a group of debit and credit transactions to post to your ledger accounts. When you place transactions into a batch, transactions are grouped according to source, date, time, and function. A batch may contain hundreds of transactions or as few as two.

Tip: To save time when creating similar batches of transactions, copy from an open or posted batch into a new batch. Select More, Copy batch from the batch you want to copy.

Are you looking to enter transactions in a Microsoft Excel spreadsheet which you can then import and submit as a new journal entry batch to Financial Edge NXT? Blackbaud has an Excel add-in to help you do that! For more details, see Journal Entry Batch Creator Excel Add-In.