On the Integrity Reports and Updates menu (G0922), select Transactions w/o Acct
Master.
Use this report to verify that for each record in the Account Ledger table (F0911), an
account master number or valid company number exists in the Account Master table
(F0901). If the account master information or company number does not exist in the F0901
table, the report prints every account transaction from the F0911 table.
If you run the report in update mode, the system updates the company number in the F0911
table with the company number in the F0901 table.
Review the Transactions w/o Acct Master report (R097021):
