Completing the Batch Header Preconversion Integrity Checklist

Select Batch Header Integrities (G97UE95), and then select an integrity report.

These integrity reports apply to batch headers:

Report Name (Program Number)	Description	√
Unposted Batches (R007011)	This report prints all unposted batches sequentially by batch type and batch number.
Transactions to Batch Headers (R007021)	This report locates inconsistencies in the F0011 table. The system locates F03B11, F0411, and F0911 transactions without a batch header record and locates unposted F03B11, F0411, and F0911 transactions with a posted batch header record.
Company by Batch/Out of Balance (R09706)	This report locates batches by company that were posted out of balance and prints a report.
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 preconversion integrity reports for all other systems and before you run the Repost Account Ledger program (R099102).