Adding a new batch

Sage ERP Accpac General Ledger 6.0

Adding a New Batch

There are two ways to start a new batch in General Ledger.

  • On the Journal Entry form

  1. Choose the Journal Entry icon to open the form.

  2. Click the New button (image\ebx_795744275.gif) beside the Batch field, then enter a description for the batch.

  3. From the Batch List form

  1. Click the New button.

  2. When the Journal Entry form appears, enter a batch description. (You don't click the New button in Journal Entry — a new batch has already been created.)

You must use the batch number assigned by the system.