From the settings menu select Auto-Detect.
Rules are created separately for each batch source and require four settings:
- Company allows you to choose the company in which the rule is to be applied.
- Batch Source is the type of transaction, which, in this example, is
- Filter I have set to
- Value is the value in the batch id to check for; I have opted to set this to AUTO so only batches containing this will be auto posted.
I have also enabled the Schedule Auto-Detected Batches for weekdays between 0800 and 1800.