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GL Transactions - File - Verify Batch

Use this option to print a verification report listing all the transactions included in a GL transaction batch. You use this report to check the details of the transactions before posting the batch. The batch remains unposted and available for further processing.

  1. Process the batch to completion stage.

Refer to "Managing Completed GL Transaction Batches".

  1. Select FILE | VERIFY BATCH.

Micronet displays the Select Output Device screen.

  1. Select whether you want the verification report displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

 

Reference

For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the verification report then redisplays the GL Transactions screen.

GL Transaction Audit Report