2.1.5. Batches

View in b+ SII:

The types of batches to be parameterized are as follows:

Record Book	High Batch	Batch Change	Low Batch
Received Invoices	/EDGE/FR_L	/EDGE/FR_M	/EDGE/FRLB
Issued invoices	/EDGE/FE_L	/EDGE/FE_M	/EDGE/FELB
Investment Good	/EDGE/BI_L	/EDGE/BI_M	/EDGE/BILB
Intra- Community Operations	/EDGE/OI_L	/EDGE/OI_M	/EDGE/OILB
Cash Charge	/EDGE/IM_L	/EDGE/IM_M	/EDGE/IMLB
Insurance Operations	/EDGE/OS_L	/EDGE/OS _M	/EDGE/OS LB
Charges on issued invices	/EDGE/CE_L	/EDGE/CE_M
Payments on received invoices	/EDGE/PR_L	/EDGE/PR_M
Issued Invoices IS-U	/EDGE/IS_L	/EDGE/IS_M	/EDGE/ISLB
Issued Invoices FI-CA	/EDGE/FC_L	/EDGE/FC_M	/EDGE/FCB