Batches Closed But Not Yet Posted Report

Reports Central: Accounting --> Batch

A simple listing of batches that have been closed but have not been posted. Report lists Batch ID, Control Amount, Date Creator, Period and Totals.

Report Parameters

No report parameters are available for this report.

Report Fields

This report can produce output in a browser window (HTML) containing the following information:

Column Name	Description
Batch ID	Lists the batch ID.
Date	Lists the batch date.
Period	Lists the batch fiscal period.
Control Amount	Lists the batch control amount.
Close Date	Lists the date the batch was closed.
Notes	Lists any notes recorded with the batch.
Creator	Lists the user who created the batch.
Subtotal	Lists the subtotals for batch groups by General Ledger account.