How to post an A/P invoice batch using the Create Batch screen on Sage 300 Purchase Orders


  1. Open Purchase Orders > P/O Periodic Processing > Create Batch.
  2. 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.)
  3. Select Post A/P Batch to post invoice transactions created by Purchase Orders in Accounts
  4. Click Process.