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  1. Rauf

    R047024 A/P Payments To G/L By Batch

    For A/P integrity purpose, we ran the report R047024 A/P Payments To G/L By Batch. We got a huge list of batches, but we are sure there should not be this much of records. So, for some random batches, we ran R09301 General Journal by Batch Report, and could not find any balancing issues (i.e...