How to create a batch of General Ledger transactions on Sage 300 Order Entry
Steps:
- Open Order Entry > Periodic Processing > Create Batch. The O/E Create Batch screen appears. The Create G/L Batch Through Day End Number
option is selected by default. - Specify the range of day-end numbers for which to create General Ledger transactions. (You create the transactions for all outstanding day-end numbers up to and including the number you specify.)
- If you also want to post invoice transactions created by Order Entry in Accounts Receivable, select Post A/R Batches.
- Click Process.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.