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


Note: Inventory Control generates G/L transactions from purchase order receipts and returns.

  1. Open Purchase Orders > P/O Setup > G/L Integration.
  2. Change batch creation and posting options, as needed.
    • For more information, see “P/O G/L Integration Screen” (page 325).
  3. When you have finished, click Save .