Allow Edit Of External Batches
This option lets you revise information in batches generated for Accounts Payable in other Sage 300 ERP programs. Do not use the option if you want to ensure that the external batches are posted without changes in Accounts Payable.
You can change your choice for this option at any time, using it to increase your auditing and supervisory control of external batches and reducing the possibility of errors from accidental editing.