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


Important! If you have been using the Create Batch screen to create transactions, print a copy of the latest G/L Transactions report, then create any outstanding transactions before changing your choice for this option.

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