A/R Create G/L Batch Screen

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A/R Create Interest Batch Screen

A/R Create Recurring Charge Batch Screen

A/R Revaluation Screen

A/R Year End Screen

Overview

You use the A/R Create G/L Batch screen to:

Note: You use this screen only if you do not create General Ledger transactions during posting.

You post the General Ledger batches in Sage 300 General Ledger, if you use it, or in your other general ledger system.

Important! If you try to post a G/L batch to a period that is locked for General Ledger, the transactions are placed in an error batch. Therefore, make it a practice to create and post General Ledger batches for outstanding Accounts Receivable transactions before locking a period for General Ledger.