To add a new batch, follow one of these procedures on Sage 300 General Ledger

Steps:

  1. Open General Ledger > G/L Transactions > Journal Entry.
  2. Click the New button beside the Batch field.
  3. Enter a description for the batch. 

Steps:

  1. Open General Ledger > G/L Transactions > Batch List.
  2. Click the New button.
  3. 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.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.