How to create an adjustment batch on Sage 300 Accounts Payable
Steps:
- Open Accounts Payable > A/P Transactions > Adjustment Entry.
- Note: You can also open the Adjustment Entry screen by clicking New on the Adjustment Batch List screen.
- Click the New button beside the Batch Number field.
- Enter a description and a date for the batch.
- Enter adjustments. For more information, see “Adjusting a Posted Transaction” (page 189).
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.