Integrity Reports

The following table lists the integrity reports, sorted alphanumerically by report ID.

Report	Description	Navigation
R047001A A/P to G/L by Offset Account	Use this report to compare posted, open amounts in the F0411 table to the balance in the offsetting AP trade accounts in the F0902 table	Period End Processing (G0421), A/P to G/L by Offset Account
R04701 A/P Orig Doc to G/L by Batch	Use this report to verify that the gross amount of each batch in the F0411 table balance with the amounts in the corresponding batch in the F0911 table. This report also checks each pay item for an invalid pay status.	Period End Processing (G0421), A/P Orig Doc to G/L by Batch
R04702A A/P Payments to G/L by Batch	Use this report to verify that each batch of payment amounts in the F0414 table is in balance with the corresponding batch of amounts in the F0911 table.	Period End Processing (G0421), A/P Payments to G/L by Batch