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Approving checks in NorthScope will send each individual check as a Payables Transaction Entry in the host system’s Purchasing module as an invoice with a check attached for the full amount of the payment. The transaction entries will appear in the batch titled NS followed by the year, month, and day with the following format: NS: YY_MM_DD. For example, if the Adjustment payment was integrated on July 14, 2015, the Batch ID for the transaction entry would be NS: 15_07_14.
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