How to post transaction batches from the G/L Post Batches screen on Sage 300
Steps:
- Open General Ledger > G/L Transactions > Post Batches.
- Specify the batches to post by selecting All Batches or Range.
- Tip: To post a single batch, select Range and enter the same batch number for the beginning and end of the range.
- Click Post to post batches permanently. Click Prov. Post to post on a temporary basis. If you decide not to post batches, click Close.