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Printing Batch Status Report (GL 4)

Overview

Associated Files

Related FAQs

Overview

The Batch Status Report lists all of the batch numbers that were entered in G/L and their status. If a batch number has no current activity, it is not listed, including never used batch numbers as well as batch numbers that were used in months that have not been closed. Once a month has been closed, all batch numbers used that month become available to use again and drop off the Batch Status Report.

The G/L Batch Status Report is printed during the G/L End of Period close and on demand from various G/L menus.

The following table describes all possible batch status messages:

N - New

Currently being entered via the G/L Entry Program.

E - To Edit

Requires an edit, or has no error and requires corrections and another edit.

In Balance

Edited and found error-free and in balance, but was not yet closed. The In Balance status is assigned by the Edit Journal option.

O - Out of Balance

Currently out of balance or contains errors. Correction has to be made in order to post the journals.

C - Closed

Closed/posted. The closed status is assigned by the Post Journals option. When the month that this batch is part of closes, the batch number becomes available to use again and is removed from the Batch Status Report.

D - Deleted

The batch is removed from the system and becomes available to reuse.

Associated Files

Entering G/L Journals (GL 1)

Reversing a Journal Entry

Editing GL Journals (GL 2)

Posting G/L Journals (GL 3)

Entering Recurring Journal Entries (GL 5)

Searching the Chart of Accounts (GL 7)

General Ledger Inquiry (GL 8)

General Ledger Reports

GL End of Period Options

Account Groups File

Related FAQs

General Ledger FAQs

General Accounting FAQs