Sage 300

When trying to process the Create Revalation batch in General Ledger, the Batch Description and the Process Botton are not accessible. We are using Sage 300 ERP 2014 , PU3, Microsoft SQL. Any ideas?

Has anyone either written or seen an A/P Aging that uses the Account Set that the documents were posted to? If you select Account Set as one of the select by fields when running the standard aging, it just bases it on the account set assigned to the vendor…