To add a New Batch, Follow One of These Procedures in Sage 300 General Ledger Option 1 Open General Ledger > G/L Transactions > Journal Entry. Click the New button beside the Batch field. Enter a description for the batch. Option 2 Open General Ledger > G/L Transactions > Batch List.Click the New button.When the Journal Entry screen appears, enter a batch description.Note: You do not click the New button in the Journal Entry screen because a new batch has already been created. Sage 300 Request Support