1. Click Open on Accounts Payable.
2. Click on the Imported Obligations folder. Do not click on the specific batch folder that will appear beneath this folder.
3. Click once on the batch in the list on the right.
4. Click the Restore button on the bottom of the page. The obligations will now appear in a NEW folder beneath the Invoice folder.
5. Click on the New folder once.
6. Click the Post bottom on the bottom of the page.