How to Create a Batch of G/L transactions in Sage 300 Inventory Control
- Open Inventory Control > I/C Periodic Processing > Create G/L Batch.
- Specify the day-end number through which to create general ledger transactions. (transactions are created for all outstanding day-end numbers up to and including the number you specify.)
- Click Process.
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.