Batches Not Aligned With Period Report

Reports Central: Accounting --> Accounting Period

Form Link: Accounting Period

This report will list all the batches where the batch date is not within start and end dates of Accounting Period to which they are aligned

Report Parameters

Selected report parameter information displays below the title of the report.

Parameter Name	Required	Description
Fiscal Year	Required	Choose the fiscal year you want to run this report on from the drop down list.
Period	Optional	Choose the specified period you want to run this report on from the drop down list. Note: There is no user prompt when running this report from Form Link.

Report Fields

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

Column Name	Description
Batch	Lists the batch name affecting the General Ledger account.
Batch Date	Lists the batch date associated with the batch.