On the Integrity Reports and Updates (G0922) menu, select Account Balance w/o Account
Master.
Use this report to verify that an account master number or a valid company number exists
for each transaction in the Account Balances table (F0902). If the account master or
company number does not exist, the report prints the account balance information.
If you run the report in update mode, the system updates the company number in the F0902
table with the company number in the Account Master table (F0901).
Review the Account Balance w/o Account Master report (R097031):
