How to create a batch of G/L transactions on Sage 300 Purchase Orders


  1. Open Purchase Orders > P/O Periodic Processing > Create Batch.
  2. Specify the day-end number through which to create general ledger transactions. (You create the transactions for all outstanding day-end numbers up to and including the number you specify.)
  3. If you also want to post invoice transactions created by Purchase Orders in Accounts Payable, select Post A/P Batch.
  4. Click Process.


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