On the Integrity Reports and Updates menu (G0922), select Transactions to Batch
Headers.
Use this report to identify discrepancies between a batch record and its associated
transactions. This report compares batches in the Batch Control Records table (F0011)
with transactions in these tables:
Account Ledger (F0911)
Customer Ledger (F03B11)
Receipts Header (F03B13)
Receipts Detail (F03B14)
Accounts Payable Ledger (F0411)
Accounts Payable - Matching Document (F0413)
Accounts Payable Matching Document Detail (F0414)
Review the Transactions to Batch Headers report (R007021):
