How to post an A/P invoice batch using the Create Batch screen on Sage 300 Purchase Orders
Steps:
- Open Purchase Orders > P/O Periodic Processing > Create Batch.
- In the Create G/L Batch Through Day End Number field, specify the day-end number
through 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/P Batch to post invoice transactions created by Purchase Orders in Accounts
Payable. - Click Process.