In the batch input procedure (for example, for account statement postprocessing), you can determine how open items are selected. You can choose from two procedures:

• "Or" selection: All items that fulfill at least one of the selection criteria specified are selected. This is the standard procedure.
• "And" selection: Only those items that fulfill all of the selection criteria are selected.

To switch between the selection procedures, choose the corresponding button:

• OR<>AND: To activate the "Or" selection
• AND<>OR: To activate the "And" selection