How to change batch creation and posting options for A/R transactions created by Sage 300 Order Entry
Steps:
- Open Order Entry > O/E Setup > Options.
- On the Processing tab, select an option on the Post A/R Batches list. If you choose to post A/R batches when you post O/E transactions, and you cost inventory during transaction posting, Order Entry will create and post an A/R batch each time you post an invoice.
- Click Save.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.