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Overview
This report lists information about Accounts Receivable batches, including for each listed batch the number of entries, creation date, last editing date, status, type, posting sequence number (if any), number of errors, and total amount.
When to Print
Print the report as part of the transaction-entry cycle, to discover batches for which you need to print or reprint listings before posting, and batches that contain errors.
Information Printed on This Report
The report includes a summary that lists the number of entries, number of batches, and total amount for each type of batch and each batch status.