How to change batch creation and posting options for G/L transactions created by Sage 300 Order Entry
- Note: If you currently use the O/E Create Batch screen to create transactions, print a copy of the latest G/L Transactions report, then create any outstanding transactions before changing these options.
- Open Order Entry > O/E Setup > Options.
- Change options as required.
- Click Save. You cannot save changes if anyone else is using Order Entry data or if other Order Entry screens are open for the company.