G/L Post Batches Screen

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Open General Ledger > G/L Transactions > Post Batches.

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 ERP 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.