How to change batch creation and posting options for G/L transactions created by Inventory Control on Sage 300 Order Entry


  • Note: Inventory Control generates G/L transactions from order shipments and returns.
    1. Open Inventory Control > I/C Setup > G/L Integration.
    2. Change the appropriate option. For more information, see the Inventory Control help.
    3. Click Save. You cannot save changes if anyone else is using Inventory Control data or if other Inventory Control screens are open for the company.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.