Batch Journal Errors

Use this report to track down problems in your batch journals. If the CAPITAL GL Controller refuses to post a batch this report will list the problem for you.

Check General Journals

Tick to check general journal batches.

Check Systems Journals

Tick to check systems journal batches.

Check Standing Journals

Tick to check standing journal batches.

Include Posted Journals

Tick this option if you want to list problems in batches that have already been posted. (Note: The only likely reason why a problem would be listed in a posted batch would be if an account code had since been changed.)

From Batch No

Enter the first batch number to check.

To Batch No

Enter the last batch number to check.