Completing the Batch Header Postconversion Integrity Checklists

Select Batch Header Integrities (G97UE95), Batch to Detail/Out of Balance Report.

There are four batch header reports on menu G97UE95. Run only this one:

Report Name (Program Number)	Description	√
Batch to Detail/Out of Balance (R007031)	This report locates batches that were posted out of balance and prints a detailed report. Compile a list of any batches that were intentionally posted out of balance and use the list to compare the results after the conversion. Note: Run this report after you run the postconversion integrity reports for all other systems and before you run the Repost Account Ledger program (R099102).

Report Name (Program Number)

Description

√

Batch to Detail/Out of Balance (R007031)

This report locates batches that were posted out of balance and prints a detailed report. Compile a list of any batches that were intentionally posted out of balance and use the list to compare the results after the conversion.

Note: Run this report after you run the postconversion integrity reports for all other systems and before you run the Repost Account Ledger program (R099102).