How to post transaction batches from the G/L Post Batches screen on Sage 300


  1.  Open General Ledger > G/L Transactions > Post Batches.
  2. 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.
  3. Click Post to post batches permanently.  Click Prov. Post to post on a temporary basis.  If you decide not to post batches, click Close.