How to Edit an Existing 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.
- In the Batch Number field, enter a batch number.
- Make the changes you need to adjustments in the batch.
- Note: To view and edit header information for the batch, click the Zoom button beside the Batch Number field.
- Click Save.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.