How to Post an Adjustment Batch from the Adjustment Entry Screen in Sage 300 Accounts Payable


  1. Open Accounts Payable > A/P Transactions > Adjustment Entry.
  2. Create or modify an adjustment batch. For more information, see “Creating or Modifying an Adjustment Batch” (page 186).
  3. Click Post.


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