This screen allows you to generate and print a detailed analysis of all
Batches. Use it to audit all data entry prior to closing and posting your
General Ledger Batches.

START DATE/FINISH DATE - Enter the start and finish dates you want contained
within the report.

FROM BATCH/TO BATCH - Enter the first and last Batch Numbers you want
contained within the report.

SCREEN PROMPTS
PRINT BATCHES REPORT (Y/N) - Enter "Y" if you require the report to be
  printed or "N" to Exit.
PAGED OR CONTINUOUS - Enter "P" if you require the report to have a page
break after each batch type, "C" if you want continuous linefeed.
