Our client is running Sage 300 ERP Version 2014. They have posted several Receipt Batches that have not gone to GL but in the AR Module they are fully posted to the customer Accounts. On using the feature for Create GL Batch from AR, it gives the message no transaction to create.

Is there any table in AR I can change column value for the batches not posted to GL batch to allow me Create GL Batch from AR. I am fearing entering journals in GL as the entries are so many and some have exchange gains / losses so there is possibility of making mistakes.

All responses will be appreciated.

Peter