How to post transaction batches from the G/L Batch List screen on Sage 300 General Ledger Steps: Open General Ledger > G/L Transactions > Batch List.If you are posting a single batch, select the batch.Click one of the following buttons:Post. Post the selected batch.Prov. Post. Provisionally post the selected batch.Post All. Post all unposted batches. Sage 300 Request Support