How to Open an Existing Adjustment Batch in Sage 300 Accounts Payable
Steps:
- Open Accounts Payable > A/P Transactions > Adjustment Batch List.
- If there are a large number of adjustment batches, enter a batch number in the Batch Number field.
- Tip: To show only batches that are open or ready to post, clear the Show Posted And Deleted Batches option.
- Click Open.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.