How to post a batch of invoices created by Order Entry in Sage 300 Accounts Receivable
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.)
- Select Post A/R Batches to post invoice transactions created by Order Entry in Accounts Receivable.
- Click Process.