How to Post an Adjustment Batch from the Adjustment Entry Screen in Sage 300 Accounts Payable
Steps:
- Open Accounts Payable > A/P Transactions > Adjustment Entry.
- Create or modify an adjustment batch. For more information, see “Creating or Modifying an Adjustment Batch” (page 186).
- Click Post.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.