How to Create a Batch of G/L transactions in Sage 300 Inventory Control


  1. Open Inventory Control > I/C Periodic Processing > Create G/L Batch.
  2. 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.)
  3. Click Process.


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