How to Post an Adjustment Batch from the Adjustment Batch List screen on Sage 300 Accounts Payable


  1. Open Accounts Payable > A/P Transactions > Adjustment Batch List.
  2. Select the batch you want to post.
  3. In the Ready To Post field for the selected batch, specify Yes.
  4. Click Post.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.