How to create a General Ledger batch on Sage 300 Bank Services


  1. Open Common Services > Bank Services > Bank Periodic Processing > Create G/L Batch.
  2. Select a posting sequence number.  Bank Services assigns posting sequence numbers when you post bank transactions.  The Finder displays batch numbers for batches that you have not yet created in General Ledger.
  3. Click Process.


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