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The report prints the funds action you selected when you ran the MassApprovals program. Additionally, for each batch selected by the MassApprovals program, General Ledger prints the batch name, accounting period, funds check result, and journal funds status.

General Ledger automatically generates this report when you run the MassApprovals program to check or reserve funds for unposted journal batches that require funds reservation but are not yet approved.

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