This screen must be completed before advancing to Journal Entry. A Batch
Number must be assigned to all Journal Entry Batches. It can be any number
between 1 and 9999 but must not have been used before.

VALID OPTIONS - Accept/Modify/Quit.
ACCEPT - Select "A" to Accept the Default Batch Number
MODIFY - Select "M" to enter a new Batch Number then "A" to Accept it.

BATCH NUMBER - Enter the Journal Entry Batch Number. A New Batch Number will
  generate the message "New Batch".

BATCH DATE - No entry required. System date is displayed so that you can see
  the Period into which you are entering transactions.

ERROR MESSAGES -
"Not a Journal Entry Batch" - The number entered has already been assigned to
     another batch type.
"Batch Closed" - The number entered has already been assigned to a closed
     batch.

SCREEN PROMPT (When "Q"uitting) "CLOSE BATCH Y/N" - "Y" closes the batch
     prohibiting further modifications. "N" allows the batch to remain open.
