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You are here: General Ledger > Monthly Processing > Batch Analysis
Batch Analysis
Function
This will generate a list of all batches for a given posting period or range of posting periods. The report will include both posted and unposted batches.
How It Works
Select the posting period or range of posting periods for which you wish to generate the report. If Include all books of entry box is checked all books of entry will be included. If you uncheck that box you can then choose which book(s) of entry to be included in the report.
The report includes batch number, batch type, posting period, posted (True/False), total hours and amounts for timesheet batches, total debits and credits for all other batch types, and the user name that posted the batch.
This will generate a list of all batches for a given posting period or range of posting periods. The report will include both posted and unposted batches.
How It Works
Select the posting period or range of posting periods for which you wish to generate the report. If Include all books of entry box is checked all books of entry will be included. If you uncheck that box you can then choose which book(s) of entry to be included in the report.
The report includes batch number, batch type, posting period, posted (True/False), total hours and amounts for timesheet batches, total debits and credits for all other batch types, and the user name that posted the batch.
