Bank Posting Process in Sage X3
Sage X3 Training Videos > Sage X3 Financials
This video tutorial explains how to post an Accounts Payable batch in Sage X3 Enterprise Management, which updates the AP sub ledger as well as the General Ledger.
You are now one step closer to mastering usage of Sage X3 Enterprise Management. We invite you to learn more about Sage X3 basics and best practices by reviewing more of our videos here: