How to Post an Adjustment Batch in Accounts Receivable for Sage 300

Before You Start

Print listings of the batches you want to post.

To post an adjustment batch from the A/R Adjustment Batch List screen:

1. Open Accounts Receivable > A/R 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.

To post an adjustment batch from the A/R Adjustment Entry screen:

1. Open Accounts Receivable > A/R Transactions > Adjustment Entry.
2. Create or modify an adjustment batch. 
3. Click Post