To add a new batch, follow one of these procedures on Sage 300 General Ledger
- Open General Ledger > G/L Transactions > Journal Entry.
- Click the New button beside the Batch field.
- Enter a description for the batch.
- 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.