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.
    1. Open Order Entry > O/E Setup > Options.
    2. Change options as required.
    3. 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.


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