1. In Administration, create a new post parameter.
2. On the Format tab, select the option to always use this parameter file.
3. Click the binoculars to create a new batch validation report parameter.
4. On the report screen's Format tab, click Sort/Break.
5. In the first row, select Batch Number, Batch Post Date, etc.
6. In the second row, select Transaction Post Date.
7. Click Save and then Close.
8. Select this report parameter for the post parameter.