How to Post an Adjustment Batch from the Adjustment Batch List screen on Sage 300 Accounts Payable
Steps:
- Open Accounts Payable > A/P Transactions > Adjustment Batch List.
- Select the batch you want to post.
- In the Ready To Post field for the selected batch, specify Yes.
- Click Post.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.