Overview
Note: Depending on how your system is set up, this desktop screen may also be available as a web screen. For more information, see the Web Screens Getting Started Guide or the help for Sage 300 web screens.
Use the G/L Post Batches screen to:
-
Post batches of transactions to General Ledger.
Note: You cannot post to accounts for which the Post To Account field on the G/L Accounts screen is set to Prohibited.
- Post batches of intercompany transactions to the respective originating company and destination company general ledgers (if you use Sage 300 Intercompany Transactions).
- Provisionally (temporarily) post transactions to General Ledger so you can test their effects on your ledger before posting them permanently.
For more information about posting batches and processing transactions, see About Transaction Processing in General Ledger.