To add a New Batch, Follow One of These Procedures in Sage 300 General Ledger Steps: Open General Ledger > G/L Transactions > Journal Entry. Click the New button beside the Batch field. Enter a description for the batch. Steps: 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. Support If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process. Sage 300 Request Support