GL Integration to create just 1 batch instead of as many as were in subleger. Up through v.5.5 Create GL Batches in the sublegers would creare 1 batch for all Similar transactions. So If AP had 10 Invoice batches, all 10 would be in 1 GL batch instead of now 10 batches in the GL.
by: Squealy M. | over a year ago | Financial Management
Comments
Strongly Agree. Just upgraded to Sage 300 ERP 2012 from V5.5 and was suprised to find now have lost a the combined batch feature. This was not mentioned in the What's New items. Did Sage know this had been removed? Add a Combined Batch function to the G/L Integration screen.
check your options, you must not be appending or I may be misunderstanding. obvioulsy if you have the auto post turned on it can create and post at the same time
Strongly agreed too..... should give an option
I agree with this comment. I found that I have to post provisionally to get an update to the G/L. Before the upgrade, I like it when the my entries interfaced with the G/L automatically. I don't see how the provisional post is an asset because you constantly have update every time an entry is made even by other users.